Change: Contact Us How to get to this screen: Click on Accounts Payable, then Misc. Deposits/Checks.Deposits/Checks. Misc. Deposits/ChecksDeposits/Checks should be used when a miscellaneous transaction occurs, such as bank service charges, refunds from vendors, or transfer of money. To enter a Misc.   View changes from previous version. (Word count: 150)

Change:  Misc. Deposits/Checks should be used when a miscellaneous transaction occurs, such as bank service charges, refunds from vendors, or transfer of money. To enter a Misc. Payment, make sure that the Checks tab is selected. To add a new line, click the Add Misc Payments button. The Check #   View changes from previous version. (Word count: 166)