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The Checks Grid |
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The Checks Grid |
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The Checks Grid |
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The Checks Grid |
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This grid displays the checks meeting the query criteria. All fields in the grid are for informational purposes only, and cannot be edited.
Vendor
The vendor number of the check.
Vendor Name
The vendor's name.
Check No
The check number.
Check Date
The check date.
Amount
The payment amount.
Source
This tells you from which file the check came from.
Check Type
This describes the type of check. There are three check types.
| ▪ | Normal A check printed by entrée Accounts Payable. |
| ▪ | Manual A payment made by a manual check. |
| ▪ | Non Check Any non check payment, such as cash. |
Ck
Click this field to select a check for voiding.
