Please note that we implemented new Function in to the Helix
From now one every Dispatch in the company can request Comcheck for their needs but only authorized users will be able to issue Comchecks.
1) Go to Preliminary Expense Tab
2) Click Create
3) Fill out all mandatory fields (Unit price is the price of the comcheck you will receive from Comdata )
4) After Clicked Save, Process button will appear. Click on it. (If you not authorized to issue Comchecks you will need to notify person who can do it)
5) After Clicked Process, Click Issue to get a comcheck
6) After Clicked Issue, comcheck will appear here.
Please Note that ALL COMCHECKS SHOULD BE CLOSED WITH INVOICE
Read Also https://helixvs.com/forum/helix-qb-2/question/comcheck-categories-usage-1