Differences

This shows you the differences between two versions of the page.

--- finance:maintenance:postings:checkprocessingpurchaseorder [2021/03/25 14:49] – emoreno
+++ finance:maintenance:postings:checkprocessingpurchaseorder [2022/07/05 14:21] (current) – emoreno
@@ Line 43: / Line 43: @@
 ^Reason|Type a user-defined reason for the transaction. The field can be a maximum of 30 characters.|
 ^Net Expend Amt|Type an amount for the check transaction.|
-^Invoice Date|Type the date of the invoice being paid by the transaction.|
+^Invoice Date|Type the date of the invoice being paid by the transaction. Invoices can be processed regardless of the date/year in which they originated.|
 ^Invoice Nbr|{{page>general:finance_invoice_number}}|
 ^Contra Account Code|{{page>general:contra_acct_code}}|
@@ Line 89: / Line 89: @@
 VCV Click **Save**.
-<div indent> A pop-up window is displayed with the balance amounts prior to and projected for the transaction.
+<div indent> A pop-up window opens with the balance amounts prior to and projected for the transaction.
 </div>
   * Click **Yes** to continue.

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