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Invoice Number: 100
Invoice Date: 10/15/2010 Press Enter to accept the default date. (This can be any date, but usually is the original date on the invoice. The default value is today's date if the Batch Month is the same as the current month. Otherwise, the default is the last first day of the Batch Month.)
Transaction Date: Press Enter to accept today's the default date. (This is the date you enter the invoice into the program. It must be within the Batch Month. The default value is today's date if the Batch Month is the same as the current month. Otherwise, the default is the last first day of the Batch Month.)
Terms: Press Enter to accept the vendor's terms. (If this vendor had terms set up in the Vendors & Payees window, they display here. If not, you can select the terms from the drop-down list or leave this field blank.)
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Check Number: 14
Check Date: 10/01/2010 Press Enter to accept the default date.
Payee/Vendor: Pizza Shack (In the dialog box that displays, select One Time Use.)
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