Audience: Admin
Type: Reference
Reference
For system behavior and rules, see
SmartBooks Documentation – Section 4: Vendor and Bill Management
Purpose
Configure Checks allows you to define how checks are formatted and handled in SmartBooks.
These settings control check layout and printing behavior where supported.
How to Access
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Go to SmartBooks
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Click Settings
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Open Configure Checks
URL format:https://app.thulo.com/{tenantname}/ps/admin/accounting/setting/checks
What You Can Configure
This section allows you to configure:
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Check layout format
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Alignment of payee name, date, and amount
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Default check settings for printing
These settings apply when creating or printing checks.
Saving Check Configuration
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Review the available configuration options
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Adjust layout settings if required
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Click Save to apply changes
Changes apply to future check records.
Nepal Context Note (Important)
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Check printing is not applicable in Nepal
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Nepali banks issue pre-printed checks
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This section is typically not used in Nepal-based businesses
Important Notes
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These settings affect check printing only
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Existing check records are not modified
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Only users with Settings access should modify these options
When to Use This
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Only if operating in regions where check printing is supported
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When adjusting printed check layout
Related Articles
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Create new Check & Print
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Reprint Check
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Void Check
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Pay Bill with Check
End of Article