The user can assign sequential check numbers, starting with the value of the First Check field, to invoices by clicking Save. The status of each open invoice for the current project will change from Pending to Paid.
Click Common Buttons for a description of the buttons found throughout the system and their uses.
After clicking Save, the following message appears:
Click OK if you agree or click Cancel if you want to return to the previous screen.
Field |
Description |
First Check |
This field is restricted to the number of digits indicated by the Site Payment Check Number Length Configuration Variable under the Finance and Budgets configuration group and will default to the next available sequential check number for the current project. This field will not be stored in the database. |