A/P - SEL - ALTER - SPECIAL CK

DROP DOWN LIST BOX FOR SPECIAL CHECK

You can write up to THREE SPECIAL CHECKS in addition to a Regular Vendor
Check in ONE PAY RUN.

These can be SEPARATE CHECKS with the SAME VENDOR NAME or
JOINT VENDOR CHECKS with DIFFERENT PAYEES.

After Clicking on a SPECIAL CHECK NUMBER when you return to the
Grid Display you will see that NUMBER in the Spcl Column. This means
that this Invoice will be paid on this Special Check.