F110 is to print the check using Automatic Payment Program (APP)
F-58 is to Print the check for manual payment
all these are for vendor
if you are going to collect checks from customer, Lockbox settings need to be carried out. And you have to communicate the same to your bank and get the file regularly and get it updated in your system.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.