You are here

Payment Method Check/Cheque

Subscribe to Syndicate
Payment Method Description and instructions on use
  1. Select Cheque or Check from the Payment Method drop down.

  2. Verify the Payment Amount. If this will be a partial payment, change the payment amount.
  3. Enter the cheque number.

    This can be made a mandatory field by a master user in the Payment Methods section of the Code Tables.

  4. Enter the employee’s name or initials who approved the cheque for accuracy.