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You must choose Full Add to create a new foreign supplier record from the purchases journal in order to -
Stop-Payment Order
An order by a bank customer to his or her bank not to pay or certify a certain check.
Subsequent Checks
Checks issued or actions taken following the initial or primary ones, typically as part of a series or sequence.
Drawer's Account
Refers to the bank account from which a check is drawn or payable.
Negotiable Instrument
A written document guaranteeing the payment of a specific amount of money, either on demand or at a set time, with the payee's name printed on the document.
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