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Accounting Seed Checks

Guaranteed Compatible

  • Can't find your software listed? It is likely that we have a compatible check. Select the check layout, specify your software in the order details and we'll take it from there! Check our Current Database.

    We Sell Forms and Checks for over 500 Software Programs so give us a call - chances are we'll have the right check for YOUR Software! 

Accounting Seed checks from Check Depot are business checks formatted for the check layout Accounting Seed prints from Salesforce: the check in the middle, with a stub above and below for your accounts payable records. Each check prints on 24 lb MICR bond paper with bank-approved security features, including a true-foundry watermark, security VOID pantograph and chemical protection paper. Compatibility is guaranteed, as it is on all of our software-compatible checks, and you can add your logo in full color.

Accounting Seed Checks - Middle Format - Check Depot
Accounting Seed Checks - Middle Format from $18.98

Accounting Seed Checks FAQs

What Are Accounting Seed Checks?

Accounting Seed checks are business checks laid out to match the check format Accounting Seed prints, so the payee, amount and date land in the right fields when you pay vendors from Salesforce. Accounting Seed's check layout uses a stub-check-stub design with the check in the middle. Our middle-format Accounting Seed checks follow that layout and are guaranteed compatible.

What Is Accounting Seed Used For?

Accounting Seed is cloud accounting software built on Salesforce, so finance teams can run accounting in the same system as their CRM data. It covers the general ledger, journal entries, accounts payable and accounts receivable automation, bank reconciliation, project accounting, financial reporting and month-end close. Paying vendors by check is part of its accounts payable process.

How Do I Print Checks in Accounting Seed?

Accounting Seed prints checks from a Cash Disbursement Batch as a check PDF that you print onto your check stock. If the print lands slightly off, go to Accounting Home, open the Setup tab and choose Check Print Adjustments under Configurations to align it. Browser, printer and operating system settings can all shift placement, so print a test page before running a full batch.

How Do I Void a Check in Accounting Seed?

Open the check's Cash Disbursement record, click Void, set the void date and confirm. Voiding reverses the related transactions and sets the payment status to Void with a zero balance. Accounting Seed recommends voiding only when the physical check has left your office. If it hasn't, delete and recreate the disbursement instead.

How Do I Renumber Checks That Were Destroyed in Printing?

Go to Accounting Home, open the Create Entries tab and choose Cash Disbursement Batches under Expenses. Open the batch, unpost it if it's already posted, enter the new starting check number and click Renumber. Then post the batch and reprint. For just a few checks, edit each Cash Disbursement's check number and reprint only those pages.

Will My Bank Accept Accounting Seed Checks From Check Depot?

Yes. We print with real MICR ink and toner, the magnetic ink every U.S. financial institution requires, so your bank processes our checks the same way it processes the ones it sells. Our checks are accepted by all U.S. banks but aren't compatible with Canadian banks. Bank compatibility is part of our guarantee, and most orders placed by 4PM EST ship the next business day.

Order Accounting Seed Checks at Manufacturer Prices

Order the middle-format checks that match the standard Accounting Seed's check layout in a few minutes. We beat any competitor by 10%, guaranteed, and our US-based team can help confirm your format before you order. Paying vendors from another system too? Browse our accounts payable checks.