Write Check

All your check details will be saved in this module when you have to pay someone through check write down its details here so system can save it and you can view it later when needed. After filling the check details select account type according to your payment and customer so ERP Gold can save it in its Accounting module.

1) Payee: Users will select payee name from this drop down list.

2) Bank Account: Users will choose bank account in which amount will be saved from this drop down list.

3) Payment Date: Users will select payment date from this field.

4) Mailing Address: This field will show mailing address of the payee.

5) Site / Location:

6) Check No: Users will enter check number in this field.

7) Ref No:

8) Account: This button will show account options in which amount will be saved.

9) Item: This button will show item options.