To insert a customer account number on the Invoice Form, Click on the Options tab of the Menu bar and select Document Text (FOATEXT) from the drop down menu.

Document Text allows you to insert your customer number so that it will be displayed on either the check stub or electronic payment. This ensures that the vendor applies the payment to the correct account.

• Type the customer number into the Text field.

NOTE: Use only alphanumeric characters, no spaces or other characters. Alphabetic characters should be capitalized.

• Save the information by clicking on the Save icon on the Banner Toolbar.

• Use the Black "X" button at the right end of the Banner Toolbar to exit this screen.

• A pop-up box will appear asking if you want to save your changes. Click Yes. The screen will return to the Invoice Header form.