Checks Received and P. Notes Received Windows

Checks or P. Notes received from accounts receivable/payable are recorded using the Customer Check and Customer P. Note options located in the right mouse button menus of the checks received and p. notes received windows. The fields on the customer check and customer p. note windows depend on the Check/P. Note selection. Check or P. Note information is recorded, and the application returns to the slip lines. Each check or P. Note recorded is displayed as a separate line on the slip.