Save checks. Print checks. Connect to Xero, find a bill to pay and print a check or have Checkeeper mail them for you, check out Checkeeper.
Remember if you have questions or need assistance with Checkeeper, this is not the best place to ask - this forum is for reviews and feedback only.
For general support, contact the Checkeeper team
The AP pickup and "Paid" feedback into Xero works.
Voided checks need to be voided in both Xero and in Checkeeper (a little annoying, but this is similar with most Add-ons; limited feedback in the process).
The big gotchas I have found are:
1) It only prints the first line of the street address, so if your customers are set up with multiple items (44 Dogwood Lane, Suite 22), it only prints the first part.
2) It doesn't pick up the Country, so if you have Payees outside of the country from which you are mailing, this is a problem.
3) The Invoice Reference field is out-of print-range on our HP printers (haven't tried other models). The field isn't adjustable.
1 and 2 can be fixed by hand when you create the check; 3 is not a huge issue....just looks bad.
So, its flaws aren't show-stoppers unless you have big check runs....which would then be a total pain to manage.
Note, I've got a "please fix" into them. If they fix it I'll update this.
We're excited to be partnering with Xero and making this system available to everyone. Feedback is always appreciated to make it an ever better system.
FYI- on 4/14/14 We launch a totally new (and much better) UI.
>>> CHECKEEPER PROMPTLY PROVIDED THE ANSWER. Thank you. This works!
You can add the MICR line by dragging and dropping the "Bank Account" element onto the template.
If you go to settings for the template (the gear icon) you can then input the account information there to be printed.
Checks do not print line items which would be very nice for the voucher of the check...
The system does not automatically create a check the transaction ---So really what needs to happen is that you go to xero -> create your vendor if they do not already exist ->enter your transaction and click approve -> login to checkeeper.com, click on each check you need to print enter the check number and select the bank account -> click print -> once printed, mark the check as printed -> then go back to xero, find the transaction, click the payment related to the transaction -> click options then select pay by check -> then enter the correct check number and the memo.... A lot of steps for this process. For those that are not as tech friendly, this is overwhelming.
Would be nice if your contacts had a history of checks printed in checkeeper. It does not have to reference the xero history, but it would be nice.
Here is a big one. Xero has a nice feature of Expense claims for employees. Unfortunately there is no support from Checkeeper for this. I would use this alot in xero but this is useless considering I do cannot print the reimbursement check for an employee