Allocate costs with zero-net checks

SuperZeroNet creates checks or sales receipts whose lines total zero. Start with a template built from the company’s own lists, and click Fill the Grid.

The first check removes one thousand dollars from the unassigned cost and allocates four hundred and six hundred to two customers. Each group shows equal debits and credits and a zero net. Choose Create Two Checks.

The confirmation identifies the date, source bank account, and six lines grouped into two checks. Confirm the reviewed batch to create both allocation transactions.

Both checks are created, with each group still showing its allocation lines. Export the results for your records, or use recent runs to review the batch later.