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Payments Instructions 1. Enter the check number, TCN #, or scheduled debit date in cell B15. 2. Enter the total check amount in cell B16. 3. Enter the remittance detail in the table below. If you are paying an invoice in
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Document Date: 2014-04-29 09:52:10
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Payments Instructions 1. Enter the check number, TCN #, or scheduled debit date in cell B15. 2. Enter the total check amount in cell B16. 3. Enter the remittance detail in the table below. If you are paying an invoice in