When creating an account payment record with a form of payment that is set to "Check", enter the check number in the field provided in the Account Payment transaction record view. This number should match the check number that appears on the actual bank check being used for the account payment.
NOTE: The check number will automatically be determined (at time of printing) if the Form of Payment "Check" checkbox is selected. Text information will automatically be entered into this data field if the account record is a Cash or Electronic Transfer.
TIP: Auto check numbering will not work for the first check written. You must manually enter the first check number when establishing the initial account payment record with a specific "Check Number".