US Check Printing with Payee Address

Beta License: AGPL-3 OCA/l10n-usa Translate me on Weblate Try me on Runbot

This module allows to print your payments on pre-printed check paper. This module adds the address to the Payee section of a check.

Supported formats

Table of contents

Configuration

You can configure the output (layout, stubs informations, etc.) in company settings, and manage the checks numbering (if you use pre-printed checks without numbers) in the journal settings.

Usage

To use this module, you need to:

  1. Go to Accounting > Purchases > Payments
  2. Create a new payment with a payment method (journal) configured to print check
  3. Check the check option, register the payment and print the check

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Authors

Contributors

Other credits

Images

Funders

The development of this module has been financially supported by:

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/l10n-usa project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.