Basic Assignments
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Options & Settings
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Main Time Information
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Notes:
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-Drop vendor down 10px -Amount – 10px -Tie a vendor account (auto fill) -Record as printed -My number converter -Convert dollars to string values -Get check write values – zero main, zero payment -Get print status – data in, main zero, receipt type, verified, posted, payment zero, check amount, check type, money type, bank, already printed, inactive payment, needs printing, non-numeric check -Record bank check settings |