I’ve used QB’s for years and just switched to Manager about a week ago because I was tired of paying too much money for their program. So far I really like Manager, however, since I’m still fairly new to the program I am curious on how I make payments to vendors (suppliers) and employees as well as make deposits.
I live in remote Alaska where I do not have access to a bank…the mobile banking puts daily limits on our deposits which we almost always exceed. Turning our receivable checks into electronic checks was one way to combat our shortcomings.
For this same reason, we have used direct deposit to pay our vendors and employees. Not all vendors take advantage of direct deposit so a paper check is issued instead.
I only have a few questions that I have not been able to find answers to on this Forum and hope someone, or a few, can help:
- Does Manager offer electronic check conversion?
- Does Manager offer direct deposit to vendors/employees?
- How do I print checks from Manager or do I have to manually write the checks by hand?
Thank you to everyone who takes the time to read and answer my post!