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Payment Method Check/Cheque

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Payment Method Description and instructions on use
Cheque
  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.