Overview
Checks processed from E/R Check Writing are generated from the employee reimbursable entered into the Employee Reimbursable Journal. The checks themselves are posted into the Disbursements Journal. Our system checks use the Deluxe/Nebs DLM102 Check Stock layout.
Note: Invoices are synonymous with reimbursements. A reimbursement is a transaction in the employee reimbursement journal.
