Hiding Bank Balance on Office Checks

When writing Office Checks, the bank balance (including any saved but unposed transactions) is displayed towards the bottom of the New Check screen:

 

Brief Accounting has a setting in which the bank balance can be hidden so it is not displayed on the New Check screen. To enable:

Select the Company model > defaults tab > Settings side menu option.

Select the "Hide Bank" option as shown and click Accept:

Once the setting is enabled, then Bank Balance will not display on the New Check screen:

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