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01.
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OVERVIEW
The incoming checks routine is where all incoming checks that are intended for the payment of bills receivable are recorded.It allows you to bond a check to one or more bills receivable.
02. CAPTION
Image Removed Image Added - Unreturned check
Image Removed Image Added - Check returned once
Image Removed Image Added - Check returned twice
Image Removed Image Added - Cleared check
04.
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PARAMETERS
- MV_LEGF191 Enable/disable the validation of the check's nominal value.
03. EXAMPLES
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Deck of Cards |
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effectDuration | 0.5 |
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history | false |
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id | samples |
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effectType | fade |
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| Incoming Checks Registration |
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| Bills |
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Image Added Adding an incoming check: |
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Image Added When adding the same check for the second bill, note that the system does not allow you to edit the nominal value. The |
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value is automatically loaded from the check's first record. |
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Image Added Editing an incoming check: |
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Image Added |
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