[IMP] l10n_us: blank checks

closes odoo/documentation#10946

Signed-off-by: Zachary Straub (zst) <zst@odoo.com>
Co-authored-by: larm-odoo <121518652+larm-odoo@users.noreply.github.com>
This commit is contained in:
Sam Lieber (sali) 2024-09-05 10:05:02 -04:00 committed by Zachary Straub (ZST)
parent 7ceb5c89ad
commit b5c962699f

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@ -416,11 +416,14 @@ To enable check printing from Odoo, navigate to :menuselection:`Accounting --> C
Settings` and find the :guilabel:`Vendor Payments` section. From here, tick the :guilabel:`Checks`
checkbox to reveal several fields for check configuration.
Select a :guilabel:`Check Layout` from the drop-down menu:
Select a pre-printed or blank :guilabel:`Check Layout` from the drop-down menu:
- :guilabel:`Print Check (Top) - US`
- :guilabel:`Print Check (Middle) - US`
- :guilabel:`Print Check (Bottom) - US`
- :guilabel:`Print Blank Check (Top) - US`
- :guilabel:`Print Blank Check (Middle) - US`
- :guilabel:`Print Blank Check (Bottom) - US`
Next, choose whether or not to enable the :guilabel:`Multi-Pages Check Stub` checkbox.
@ -429,8 +432,17 @@ Optionally set a :guilabel:`Check Top Margin` and :guilabel:`Check Left Margin`,
Once all check configurations are complete, :guilabel:`Save` the settings.
.. tip::
Some of the check formats may require pre-printed paper from a third party vendor,
https://checkdepot.net/collections/odoo-checks is recommended.
Pre-printed check formats (non-blank checks) require pre-printed paper from a third-party vendor.
`Pre-printed checks from checkdepot.net <https://checkdepot.net/collections/odoo-checks>`_ are
recommended.
.. important::
Use one of the blank check formats to print the information of the check ad-hoc when needed. This
requires the use of both :abbr:`MICR (Magnetic Ink Character Recognition)` ink or toner complying
with the standards for check printing, as well as `check quality paper
<https://checkdepot.net/collections/blank-check-paper/products/top-format-blank-check-paper-cdt164>`_.
Other information, such as the company name, bank account, and check number, is printed when
creating the blank check.
.. seealso::
:doc:`../accounting/payments/pay_checks`