Check Received
Click "Check Received" to post a check
(Optional) for payment on the last Invoice.
When this screen appears, the "Job Name" will be shown automatically. Enter
the date of the check, the "Check Amount" and a description, if desired. When
finished click "Ok" to save the entry and exit. Click "Cancel" to exit
with no action.
Posting a check is optional and has no effect on the other parts of the billing system. If
you want to keep track of your jobs on the "Accounts Receivable Report", then
use this screen to regularly post checks for payment on your Invoices. If you do not plan
to use the reports, it is not necessary to post checks.
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