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Label

Fill-In No.

Fill-In No.

Fill-In No.

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You received three checks from the customer each in the amount of €15,000.

Complete all three lines, yet you enter the number of the check only with the first line.

Line
 Date
 Amount
 Number
 Bank
  1.  
01.12.1999 15,000 86709675 NOVA LB d.d.
  1.  
01.12.1999 15,000 NOVA LB d.d.
  1.  
01.12.1999 15,000 NOVA LB d.d.

You move to the first line where you entered the number of the first check and press the Fill-In No. button.

The next, higher order  number of the check is assigned automatically to the next two lines. If necessary, you can change the data copied in this way!

Line
 Date
 Amount
 Number
 Bank
  1.  
01.12.1999 15,000 86709675 NOVA LB d.d.
  1.  
01.12.1999 15,000 86709676 NOVA LB d.d.
  1.  
01.12.1999 15,000 86709677 NOVA LB d.d.

 

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