Additional Criteria |
The Additional Criteria workbox allows you to designate which specific banking transactions (checks) you want to select for clearing (reconciling).
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Check Date |
Select a From and To date range to search. Click here for more information on using StaffSuite's calendar. |
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Check Number |
Enter a From and To check number. StaffSuite will find all checks between the two numbers, inclusive of the two numbers. |
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Check Status |
Use |
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Check Type |
Use |
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OK |
Click this button to close the window and save the additional criteria. |
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Cancel |
Click this button to close the window without saving the additional criteria. |
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Apply |
Click this button to save the additional criteria without closing the window (useful if you want to add more than one additional criteria). |