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Use the Layouts tab to specify the vendor, payroll (for live payroll processing), and accounts payable check layouts, deposit slip layout, and other graphic information (such as company logo and signature facsimile in BMP, PNG, or JPG file format) to use for this bank account and to specify MICR information for checks and deposit slips.
Client Bank Accounts screen - choose Setup > Bank Accounts and then click the Layouts tab.
Impound Bank Accounts screen (for live payroll processing only) - choose Setup > Firm Information > Impound Bank Accounts and then click the Layouts tab.
Fields & buttons
Note: The deposit slip options are available for client bank accounts only; they are not available for impound bank accounts.
Select the layout for each applicable check type (vendor, payroll, and/or accounts payable) and deposit slip to use as the layouts for this bank account.
- The drop-down lists for the checks include all of the predefined check layouts provided with the application and all custom check layouts created and modified in the Layout Designer.
- The drop-down list for the deposit slip includes the predefined deposit slip layout provided with the application and all custom deposit slip layouts created and modified in the Layout Designer.
Click the
button next to the Logo and Signature fields to navigate to and select images for the logo and signature(s) to appear on the check and deposit slip. Valid formats are BMP, PNG, or JPG files.