Selecting Disbursement Option to Generate Check Numbers

Guide Steps

**Must see a Trans Code for each disbursement option - if you do not, need to setup at the company level first**

When creating or editing a voucher/draw in the Advanced Tab

  1. If all the line items are getting disbursed that same way you can simply select that option at the bottom of the voucher/draw
  2. If any line item is getting disbursed in a different way then you can then select the different option for each line item that would be different from the below option

Guide Screenshot Reference