Overview
DoorLoop offers check printing, which will allow you to print both Bill Payments and Expenses payable to Owners, Vendors, and Tenants. Check printing is possible in either voucher (1 check per page) or standard (3 checks per page) formats. You can print your checks with account and routing numbers or without them if they are already pre-printed on your check paper.
Note: Check Printing is not available to Starter Plans. Consider upgrading to the Pro or Premium Plans to access this feature.
The Steps
To add your bank routing and account number to your DoorLoop bank account, click Accounting on the main menu and then click Banking. Click on the 3-dots on the right side of the bank account you want to set bank routing and account numbers, and then click Edit.
On the Edit Account window, click on the Check Printing tab on the left side. Toggle on the option to Also include routing, account and check numbers when printing on the check.
Use the Bank Routing Number and Bank Account Number fields to enter your bank's routing and account numbers.
Click Save to finish.
Note: If your check paper comes with this information pre-printed, you will want to leave this option turned off.