MB iHelp – Check Requests

MB Check Requests

  1. Enter Date info
  2. Enter appropriate data
  3. Enter the Transaction data for the Check Request and Transactions Entry form.  Then click Update Transaction  When finished, click the Copy to Transaction Form button above.
  4. Click to edit Vendors, Labels for #2 and Staff members.
  5. Click to View/Edit past Check Requests

Additional Check Request info available on the Settings Form – Info

 MB CR 2
MB CR 1

MB MainMenu SM
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