The footer of the Cheque form has some extremely important information that must be correct before being able to save the entry on the status of Finish. If the Out Of Balance field has a balance, you will not be able to save the finished entry until this field is 0.00.
The footer of the Cheque form contains the following:
Button |
Explanation |
|---|---|
Cancel Cheque/Cancel Deposit |
Cancel a cheque or deposit. |
Create Similar |
Create a similar transaction to the one on screen. |
Cancel |
Returns to View mode. If transaction was a new entry, closes the new screen, cancelling the transaction. |
Save |
Save changes made to this document. |
Save & Close |
Save changes made to this document and close the screen. |
Amount Allocated |
Explanation |
|---|---|
Tax$ |
Tax dollar value. |
Total$ |
Total dollar value. |
Out of Balance$ |
Amount left to be allocated to a GL account. |
Further information: