Workflow – Entering NCC Invoice

Southeast Financial

RV  Financing

SEF Total + RV  Financing Total = $

Total

From:   {{form.From_Date}}

To:    {{form.To_Date}}

Southeast Financial

Class:  {{form.Class}}

New Clients:          $   {{form.New_Clients_$_(monthly_setup)_:}}

Recurring Clients: $   {{form.Recurring_$:}}

Chargebacks(-):  $  {form.Chargebacks_-$:}}

RV Financing

Class:  {{form.Class_-RV}}

New Clients:          $   {{form.New_Clients_$_(monthly_setup)_:_-RV}}

Recurring Clients: $   {{form.Recurring_$:_-RV}}

Chargebacks(-):  $  {{form.Chargebacks_-$:-RV}}

Check Detail

Total Check Amount:  $  {{form.Total_Check_Amount:}}

Check Image:  {{form.Check_Image:}}

Check #:  {{form.Check_Number:}}

Difference

Total SEF:  {{form.Total_Southeast_Financial:_$}}

Total RV:  {{form.Total_RV_Financing:_$}}

*  = CHECK TOTAL        {{form.Total_Check_Amount:}}