This tab provides general information on a cheque voided: the reference to Cheque Received or Cheque Issued document that registered the cheque.
The "Cheque Cancellation (create)" form. The Main tab
<Auto> in the Number field indicates that a number to this document will be assigned automatically when you save the document. The From field is populated automatically with the current business date. You can select another date, if necessary.
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For descriptions of other buttons, see Document Toolbar.