|
Disbursement Worksheet |
  
|
|
Disbursement Worksheet |
|
Getting There
The Disbursement Worksheet can be accessed from the Check Entry screen by clicking the Worksheet button or by selecting View | Disbursement Worksheet or shortcut Ctrl+W.
Description
The Disbursement Worksheet will allow you to view the description of each check and make changes if necessary, for example if you needed to change Check #5 below to be on Check #2 you would simply double click on Check #5 and change the # to read 1. This will adjust the totals on the Sperate Checks/Totals for you.
