Select the type of source document being used/produced from the drop-down menu.

1-

• Date
• Payee
• Amount in numbers
• Amount in words
• Memo line
• Signature
• Routing number including account number

a -Bank Check/Check

b -Bank Deposit Slip

c -Purchase invoice/order

d -Sales invoice/receipt

2-

• Company information
• Customer name
• Customer address
• Shipping information
• Terms of payment
• Item(s) requested and dollar amount(s)

a -Bank Check/Check

b -Bank Deposit Slip

c -Purchase invoice/order

d -Sales invoice/receipt

3-

• Company information
• Vendor name
• Vendor address
• Shipping information
• Terms of payment
• Item(s) ordering and dollar amount(s)

a -Bank Check/Check

b -Bank Deposit Slip

c -Purchase invoice/order

d -Sales invoice/receipt

4-

• Date
• Account number
• Sign if receiving cash
• Cash and coin
• Endorsed check amounts
• Total

  a -Bank Check/Check

  b -Bank Deposit Slip

  c -Purchase invoice/order