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 |