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How to Print Checks with or without a Rider in GoFreight?

This article provides instructions on how to print checks with or without a Rider in the GoFreight system. Follow the steps below to complete your check printing process.

Printing a Check with Rider

Before doing so, go to Accounting > Payment > Make Payment or Payment Made List to locate the payment file for which you want to print the check.

  1. Ensure the payment type is set to “Check,” and the check number has either been entered manually or generated using the “System Generate” function.
  2. Navigate to the "Tools" menu and select “Check Print” to print a Check with Rider.

Note： If you need assistance with check positioning adjustments, please contact our support team at support@gofreight.com.

Printing a Check without a Rider

  1. If you would like to print a Check without a Rider, navigate to the "Tools" menu and select “Check Print (No Rider)”.

Handling Multiple Accounts Payable (AP)

  1. If there are too many APs in a check payment to display, the system will show “See Attachment” in the Rider section when you click “Check Print”.

Printing the Rider Separately

  1. To print the Rider separately, navigate to the "Tools" menu and select “Rider Print”.

Exporting Options of the Rider

  1. On the preview page, you can download the file in PDF or Excel format, or print it out by clicking the corresponding buttons at the top of the page.