How Do I...
Below is a listing of all fields in the Write Checks window. For information about a field, click the appropriate link.
Fields
Back and Next
Vendor ID
Electronic Payment
Check Number
Date/Pay On
Send By
Payment Amount
Pay to the Order of
Payment Method
Memo
Cash Account
Cash Account Balance
Expense Account
Description
Job
Published: March 21, 2017© 2017 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks