How to capture cheque number when customer tenders by check


How to capture cheque number when customer tenders by check

Home

User Password

Lost Password?

Point-Of-Sale Software - - MS Point Of Sale software discussed here

get this group's latest topics as an RSS feed

add this group's latest topics to your My MSN content

add this group's latest topics to your My Yahoo content

add this group's latest topics to your Google content

Yahoo!

Google

Windows Live

del.icio.us digg

digg

Netscape

Subject	Author	Date
How to capture cheque number when customer tenders by check	Henson Yem	09-24-2005

Posted by Henson Yem on September 24, 2005, 7:59 am

Please log in for more thread options

Does anyone know how to capture the cheque number at the tender screen I have
found in the database scheme reference to cheque number fields but they are
never populated. It is good to keep the check number for reconcilation
details when sorting out payments from customers. We would like to print this
capture check number on the customer receipt and store it in the database.

Similar Threads	Posted
I need to capture the cheque payment details	October 7, 2005, 4:24 am
Is there a way of checking what Cheque nos(Check nos) have been lo	June 24, 2008, 7:37 am
Require a check number when check type tender is used	June 17, 2005, 2:25 pm
Check Number at Tender screen?	July 15, 2008, 9:14 pm
detailed sales report should show check number	June 23, 2006, 12:41 am
Cheque printing	August 9, 2007, 6:42 am
RMS SO should capture customer info. by swiping driver's license	October 25, 2007, 5:48 am
Customer check data	September 25, 2007, 2:47 pm
Merge duplicate accounts, advanced customer capture, targeted list extraction, address validation	February 22, 2008, 10:17 am
Want the customer Number.	March 9, 2006, 7:51 pm

Contact Us | Privacy Policy
This site is not affiliated with Intuit - makers of Quickbooks and Quicken software
This site is not affiliated with Sage Software - makers of Peachtree accounting software

XML Sitemap