Resources & Related Pages
BSC Software Help · Technical reference
This form allows you to see what transactions were paid with each check received.
You can drill down to the original transaction.
This report allows you to look up for either invoice number, PO number, or check number. Check the most convenience choice on the "Search By" secction, and type the number on the "Document #" box. Hit the "Search" button to lookup the document wanted once you decide the criteria for the search.
For original help illustrations and legacy formatting, see original documentation.
