Select the “Non-Payment Check” radio button.

Click on “Create Non-Payment Check” button—this will create an AR advance in Sage Intacct, linked to the customer record you provided.

You can view the non-payment check payment on the payments page in the Dashboard. You can easily find it using the payment ID shown under the virtual check panel shown above.

Google Docs is a cloud-based document editing and collaboration platform. Learn how to change your doc margins, delete pages from docs, strikethrough text, and much more.

Unrecognized Checks for Sage Lockbox