One-Write Systems Easy-To-Use, One-Step Bookkeeping FREE Security Features 100 % MICR Codeline Guarantee Financial institutions give our MICR printing top ratings. Protect your business! All checks include these fraud prevention features at no additional cost. • Chemical Sensitive Paper • Warning Box and Erasure Protection • Security Screen • Padlock Icon and Warning • Microprint Signature Line Accessories Ask about our... • Endorsement Stamps • Deposit Tickets • Post Binders ® 1235781516155612354894131645184513468131851138131854 3131235781516155612354894131645184513468131851138131 1235781516155612354894131645184513468131851138131854 Get the One-Write Advantage! One-Writes combine checkwriting and record keeping into one easy step. As you write the check, a carbonless strip on the back transfers the information onto the journal sheet. Everything you need to write, record and mail checks in one compact binder that’s small enough to carry into the store. Durable enough to withstand years of use. Compact Size Check (7 3 /4" x 3 3 /10") Fully Personalized Duplicate Non- Personalized Duplicate General Expense System Full Size Check (8 3 /4" x 3 3 /10") Transfers your check information onto the journal sheet— automatically. Window envelopes save time. Your records are well-organized, and you never forget to record a check. System Components • 300 Checks • 15 Journal Sheets • 15 Ledger Cards* • 150 Window Envelopes • 1 Vinyl Folding Board *Payroll & Combination Systems only Try a low cost, reduced quantity Starter Pack (Turn over for details.) YOUR BUSINESS NAME HERE YOUR STREET ADDRESS YOUR CITY, STATE AND ZIP YOUR FINANCIAL INSTITUTION YOUR CITY, STATE 12345 001001 000067894 12345678 1001 DOLLARS TO THE ORDER OF DATE GROSS DESCRIPTION PAY AMOUNT OF 133011 TIME WK’D DISC. DATE INVOICE AMOUNT CHECK AMOUNT • 00-6789-0000 DATE TO THE ORDER OF CHECK NUMBER 1 1 1 0 1 2 RECORD OF PAYMENT OR EMPLOYEE PAY STATEMENT DESCRIPTION NET AMOUNT FED INC. TAX FICA MEDI- CARE STATE TAX GROSS NON-NEGOTIABLE EXPLANATION AMOUNT FINANCIAL INSTITUTION BANK CITY, STATE 12345 DATE TO THE ORDER OF CHECK NUMBER 1 1 1 0 1 3 NON-NEGOTIABLE RECORD OF PAYMENT OR EMPLOYEE PAY STATEMENT DESCRIPTION NET AMOUNT FED INC. TAX FICA MEDI- CARE STATE TAX GROSS 1001 001001 000067894 12345678 00-6789-0000 YOUR BUSINESS NAME HERE YOUR STREET ADDRESS YOUR CITY, STATE AND ZIP
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One-Write Systems Easy-To-Use, One-Step Bookkeeping
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One-Write Systems
Easy-To-Use, One-Step Bookkeeping
FREESecurityFeatures
100% MICR Codeline GuaranteeFinancial institutions give our MICR printing top ratings.
Protect your business! All checks include thesefraud prevention features at no additional cost.• Chemical Sensitive Paper • Warning Box
and Erasure Protection • Security Screen• Padlock Icon and Warning • Microprint Signature Line
AccessoriesAsk about our...• Endorsement Stamps• Deposit Tickets• Post Binders®
Get the One-Write Advantage!One-Writes combine checkwriting and recordkeeping into one easy step. As you write thecheck, a carbonless strip on the back transfersthe information onto the journal sheet.Everything you need to write, record andmail checks in one compact binder that’s small enough to carry into the store. Durableenough to withstand years of use.
Compact Size Check(73⁄4" x 33⁄10")
Fully PersonalizedDuplicate
Non-PersonalizedDuplicate
General Expense System
Full Size Check(83⁄4" x 33⁄10")
Transfers your checkinformation onto the journal sheet—automatically.
Windowenvelopessave time.
Your records arewell-organized,and you neverforget to record a check.
System Components• 300 Checks
• 15 Journal Sheets• 15 Ledger Cards*
• 150 Window Envelopes• 1 Vinyl Folding Board*Payroll & Combination Systems only
Try a low cost, reduced quantity Starter Pack
(Turn over for details.)
YOUR BUSINESS NAME HEREYOUR STREET ADDRESSYOUR CITY, STATE AND ZIP
YOUR FINANCIAL INSTITUTION YOUR CITY, STATE 12345
�001001� 000067894 12345678�
1001
DOLLARS
TO THE ORDER OFDATE GROSS
DESCRIPTION
PAYAMOUNTOF
133011
TIMEWK’D
DISC.
DATE INVOICE AMOUNT
CHECK AMOUNT
•
00-6789-0000
DATE TO THE ORDER OF CHECK
NUMBER
DELUXE
111012
RECORD OF PAYMENT OR EMPLOYEE PAY STATEMENT
DESCRIPTION
NETAMOUNT
FEDINC. TAX FICA MEDI-
CARESTATETAX
GROSS
NON-NEGOTIABLE
EXPLANATION AMOUNT
FINANCIAL INSTITUTIONBANK CITY, STATE 12345
DATE TO THE ORDER OF CHECK
NUMBER
DELUXE
111013
NON-NEGOTIABLE
RECORD OF PAYMENT OR EMPLOYEE PAY STATEMENT
DESCRIPTION
NETAMOUNT
FEDINC. TAX FICA MEDI-
CARESTATETAX
GROSS
1001
�001001� 000067894 12345678�
00-6789-0000
YOUR BUSINESS NAME HEREYOUR STREET ADDRESSYOUR CITY, STATE AND ZIP