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			Wednesday
		
	
	
	
	
	
	
	
	
	
	
	
	
	
			
		
			
		
			
				
			
    			
    
	
		
		
			Wednesday
		
	
	
	
	
	
	
	
	
	
	
	
	
	
			
		
			
		
			
				
			This should work the same way as Lacerte, which is what the software is based on. It should post the amount and date as a memo (the fields are already available) and allow the preparer to enter the actual amount paid and date paid after verification. There should be a diagnostic (just Like Lacerte) if there is information in the memo field, but no entry in the amount paid field.