Unrecognized Checks for Sage Lockbox | Scribe

Unrecognized Checks for Sage Lockbox

  • Samanta Escalona |
  • 0 step |
  • 53 seconds
  • Google DocsGoogle Docs
  • PaystandPaystand
Click Checks on Paystand dashboard
Click Unmatched
Click Match Resource(s)
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.
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