Write Check (Account Button)

Users can select the account in which transaction amount will be saved and customer to whom check have been written.

1) Account: This column will show account names in drop down list users will select those account in which transaction amount will be saved.

2) Amount: Users will enter expense amount of the account in this field.

3) Memo: Users will enter memo for the account in this field.

4) Customer: This column will show customer names in drop down list.

5) Billable: If bill have not been paid then users will tick this check box otherwise leave it blank.

6) Action:

7) Selection Tick Box: Users will tick this check box if multiple records have to be selected.

8) Delete: Users can delete a record from a list by clicking on this button.

9) Add More: Users can add more accounts by clicking on this button.

10) Expense Amount: This field will show total expense amount.

11) Memo: Users will enter memo for the account in this field.

12) Total Amount: This field will show total amount including item amount.

13) Save Changes: If you click "Save changes", then it will show you changes that you saved.

14) Save & New: If you click "Save and New", then is will redirect to create screen of lead source after saving record

15) Save & Exit: If you click "Save and Exist", then it will redirect to list page of lead source.

12) List All: