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Check Number

Group: OutboundPaymentSortByCheckNumber
Customer Number Inst Creation Date Vendor Number

Grp:DocumentPayable
ChooseWhen Setup Check
Document Seq Invoice No ********* Document Description ******* Payment Amt
End when
Otherwise
Document Seq Invoice No Invoice Date Document Description Payment Amt
End otherwise
End Choose
EndGrp:DocumentPayable

Payment Amt

Check Number Payment Date

ChooseWhen Void by Overflow


************************** VOID ************************** **** VOID ****

************ VOID ************ ************ VOID ************

************ VOID ************

End when
Otherwise
Check Amount in Words Payment Amt

Payee Name
Address Line 1
Address Line 2
Address Line 3
City, State Zip
Country

End otherwise
End Choose
Page break;End Group: OutboundPayments>