PaidToFm

Top Previous Next

This is a list of frequently used items that appear in the paid_to/fm field. When you enter a check from the A&P, you can choose the name A&P from the list. The paid_to/fm item is associated with the budget item. E.g., A&P is associated with food.

Here are the explanations of the fields. Press Help again to remove this.

Active:

If N, it is no longer used. It is kept for your reference.

Budget:

The budget item

Paidto:

The field entered as a deposit or withdrawal

Budget2:

If not blank, it is added to the Comment_2 field.

For:	This is entered in the Comment field, if comments is checked. Otherwise, Comment is just for your use.

Phone:

A phone number, for you to dial.

Taxded If checked, then the tax_ded field will be checked.

Nock If checked, the the default withdrawal will have no check number. Useful if you usually pay on-line.

No check number is also flagged by budget. See the bud_nam table.

If checked, and you wish to enter a check number, first modify this table.

Flag If checked, records using this budget will have the flag field set.