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Set Tran Type To Check

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Getting There

Set Tran Type To Check can be accessed from the Check Entry/Escrow screen by selecting Transaction | Set Tran Type To Check.

 

Settrantypetocheck

 

Description

This option allows you to take a entry that has been created and send it to Checks to be to be printed.  Simply select the Escrow you wish to send to Checks and from the menu bar select Transaction | Set Tran Type To Checks.  If you click on the Checks tab now you will see your Escrow.