Click 
to select either computer- or district-type check. The following table shows which fields are required depending on the selection in the Type field.
| Field to Fill In | Computer | District |
|---|---|---|
| Check Nbr | No | Yes |
| Check Date | No | Yes |
| Reason | No | No |
| Invoice Date | No | No |
| Invoice Nbr | No | No |
| Contra Account Code | No | Yes |
| Due Date | No | No |
| Yes | No | |
| Separate Check | No | No |
| Trans Date | Yes | Yes |