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Checks/Docket Normal Check: Any check that is done within the Low Easy Accounting system Rerun: Any check that is written outside the system (i.e. when there is a power outage and the system is not
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ChecksDocket is a document used to report information regarding payments made by a company.
All companies that make payments, such as vendors and suppliers, are required to file checksdocket.
ChecksDocket can be filled out manually or electronically, with details of each payment made by the company.
The purpose of checksdocket is to track and report payments made by a company to vendors and suppliers.
The information reported on checksdocket includes payment date, recipient name, payment amount, and purpose of payment.
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