Check Edit

The allows you to enter your check information before entering payments. As payments are entered, the remaining amount will be reduced until you have applied all payments, and you see zero remaining.

Payor	Name of the payor.
Customer	The name and account number of the Customer who made the payment. Tip: If the payment was made by a payor for many customers, leave it blank.
Date	Check or payment date.
Amount	Amount of payment.
Type	Payment type such as Cash, Check, Credit Card, Gift Card, etc.
Remaining	Remaining amount to apply. This amount should decrease to $0.00 when you finish entering payments associated with this check.
Check Number	Check number being entered.
	Clears the information entered.