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Use this form to create, view, and manage promissory notes.

Note Note

If you open this form from the form, you view only the promissory notes of the bank account that you selected.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview tab

View a list of promissory notes.

General tab

View additional information about the selected promissory note.

Buttons

Button

Description

View the ledger transactions that are linked to the promissory note that is selected on the tab.

Delete promissory notes that have a status of .

Create promissory notes.

View the form.

Fields

Field

Description

The name of the bank account.

The transaction date.

A unique key for the identification of promissory notes. The key is used when creating new promissory notes.

The number of the printed promissory note.

A promissory note can have one of the following statuses:

Status

Description

Promissory note number method is used, and the promissory note has been created by clicking the button.

The promissory note was canceled after it was posted.

Note Note

To cancel a promissory note, click .

The promissory note is posted.

The promissory note is not used when the promissory notes are printed.

The promissory note is printed.

The customer or vendor account number.

The currency of the promissory note.

The amount that the promissory note was drawn for.

The voucher number in the ledger.

The date and time that the record was created.

The user who create the record.

The last date and time that the record was modified.

The user who last modified the record.

See Also