On this tab, you can provide some additional information about this Cheque Received with the Return of Prepaid Employee Business Expenses transaction type.
The "Cheque Received (create)" form. The Additional Information tab
In the Accepted From field, you can specify the person from whom the cheque was received.
Optionally, in the Transaction Contents field, provide a description for the transaction.
Additionally, in the Transaction Remarks field, specify any relevant details.