For bank reconciliation purposes, it’s important to record all of your transactions on greekbill. If your chapter is spending money, whether it’s to pay out to one of your members or a vendor perhaps, it is highly recommended to record this payment. This transaction is only if you have not synced your bank account.
Here's how to create a check:
1. From your Admin Dashboard,click on Banking on the left sidebar to go to the Banking Overview
2. Scroll down to the Checks & Depositstile and click Manage
3. On the Checks tab, then click on Create Check
4. On the Create Checkwindow, please enter all information in the fields provided
- Select your Bank Account
- Select a Date
- Click on TODAY to select the current date
- Enter your Check Number
- Select an Account Type - either Member or Vendor
- Select the Vendor
- Click Yes if you wish to print the check
- Select account, enter the Description and enter theAmount
- Add a Memo to to help you track the check details
5. Click Submit
Adding a check is another way to pay your fees, but the most convenient way is to use the Bank Snc feature.