xTuple ERP Reference Guide

To access the master list of check formats, go to Accounting > Setup > Master Information > Check Formats. The following screen will appear:

Check Formats master list

The Check Formats screen displays information on all existing check formats, including check format name and description.

12.3.2.1. Check Format

To add a new check format, select the NEW button. The following screen will appear:

Create new Check Format

When creating a new check format, you are presented with the following options:

Name

Enter a name to describe the check format.

Description

Enter a description to further describe the check format.

Report

Specify the report definition you want to associate with the check format.