Payment Numbering Fields
ERP Cloud
Here is a description of the standard fields on the check numbering page.
Key: R – Read-only in all contexts
Vendor Name |
R |
Name of the vendor to be paid by check. |
Payment Amount |
R |
Amount to be paid. |
Check Number |
|
Automatically allocated check number. Taken sequentially from the active check range. You can edit this allocated value by entering the next available check number in the active check range. |
Void Checks
Number |
Number of the check. |
Range |
Name of the check range to which this check belongs. |
Void |
Indicates that this check number was associated with a canceled, damaged, lost, or otherwise spoiled check. |
Cash Entry |
Indicates that this check number was used during a payment process. |
The following buttons are displayed on the button bar.