Cheque |
- Select Cheque or Check from the Payment Method drop down.
![](/sites/default/files/images/Purchasing/CheqPayment.jpg)
- Verify the Payment Amount. If this will be a partial payment, change the payment amount.
- Enter the cheque number.
This can be made a mandatory field by a master user in the
Payment Methods section of the Code Tables.
- Enter the employees name or initials who approved the cheque for accuracy.
![](/sites/default/files/images/Purchasing/CheqPayment2.jpg)
|