SmartFusion Modules > Fund Ledger > Cash Disbursements > Enter/Edit Checks

Recent Changes:  
6.106
- Expanded the invoice description field to 50 characters

Introduction

The enter/edit screen for cash disbursement checks. Allows users to add, delete, and modify cash disbursement checks.

Details

• Cash account number - allows the user to select the cash account for the check.
• Voided
• Posted
• Check number - allows the user to enter a check number.
• Date - date of the check.
• Invoice number
• PO number
• Description - Invoice description
• Payee
• Payee address 1
• Payee address 2
• Check amount
• Check detail grid - allows one to enter several detail lines for the check amount.