Skip to main content

Printing Checks for Consignors

Print voucher-style checks for one or more consignors, with auto-incrementing check numbers.

Updated over 3 weeks ago

When to Use This

After selecting your consignment orders (COs) in the Pay Consignors tool, you can choose to pay by check. Auction Flex supports check printing directly from the system, including QuickBooks-compatible formats.


How to Print Checks

  1. Click Pay Selected COs by Check

  2. When prompted, enter your starting check number

    • Auction Flex will automatically assign the next number for each additional check

  3. Confirm print settings and complete the payment process


Supported Check Style

Auction Flex is compatible with QuickBooks voucher-style checks:

  • Check / Stub / Stub format
    This prints the check on top with two payment stubs below


Printing Multiple Check Styles per CO

If a consignor has more than one consignment order:

  • You can choose to print a separate check for each CO

  • Or combine all COs into a single payment

Your settings and prompts during payment will determine which approach is used


Related Articles

Did this answer your question?