| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-164833 - Check Memos|http://fb.irely.com/iRelyi21/i21/#/HD/Ticket/?ticket=HDTN-164833]
Erick - We need to reformat the detailed layout of the check to add a section for comments - see attached word document
| *Field* | *Description* | *Usable Space* | *Data capacity* |
|Bill Id|System assigned bill id in i21|10|9,999,999,999|
|Invoice No|Vendor invoice number|19| |
|Date|Invoice date|MM/DD/YYYY| |
|comment|Comment from bill|25| |
|Amount| |14|999,999,999.99|
|Discount| |9|99,999.99|
|Paid Amount| |14|999,999,999.99|
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