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STR#_20009.txt
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2000-11-14
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55 lines
Please specify a linked account for undeposited funds.
Debit memos have automatically been applied to open bills.
Credit memos have automatically been applied to open invoices.
You have not assigned checking privileges to any account.
The checking account that you have used has been changed or deleted.
checking account
I'm sorry. Your password does not have access to print checks.
vendor payment
customer payment
vendor
customer
The check you have just entered will be recorded before it is printed.
This is not a check. There is no appropriate form to print.
There is no check to print.
Deleting the payment method may result in the loss of payment detail information.
Please enter a payment method.
Preparing reversing transaction…
Erase Reversal
Reverse Payment
Delete Payment
Erase Payment
Please specify an amount for this payment.
An unbalanced transaction may not be recorded.
You have no record of any ^0.
sales to this customer
purchases from this vendor
Payment;