Manual Checks Add Note Page

Use this page to add, view, and update extra descriptive text associated with a manual check record. The Add Note page provides a text box that wraps text to the next line as you type, as would a word processor.

Menu Path:  Fund Accounting > Entry & Processing > Vendor Checks > Manual Checks > complete fields through Vendor > click Notes

Adding Notes for a Manual Check Record

1. Select Fund Accounting > Entry & Processing > Vendor Checks > Manual Checks.

2. Complete the initial fields up to and including the Vendor field.

3. Click Notes

4. In the Add Note page, enter the text you want to associate with this manual check record.

5. After adding or updating the text, click OK. The system saves the notes for the check and returns you to the Manual Check Entry page.