We are moving to using the check approver option and need to update my check template to be formatted between one signature for under 5K and two required if check is over 5K. I'm not familiar with writing code for conditional formatting. Help, please!
We only cut grant checks twice a month, it has been that way forever.
Is anyone using e-checks in lieu of mailing checks or ACH? Are you happy with it? Any significant cons to using them?
