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4. last but not least, you must complete the information relative to the amount received and all sections with an asterisk are mandatory fields to complete.
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Transaction: Address of the property (automatically uploaded).
Transaction date: Choose proper date if it is incorrect.
Cheque date: Date written on cheque.
Payment mode: Cheque by default but open drop down menu to change selection.
Cheque or Reference number: Cheque number or transaction number if payment issued by electronic funds transfer.
Cash receipt amount: Amount received.
Amount already deposited: NO if it’s a cheque or cash, YES by electronic fundstransfer (EFT).