Display Through Date

Display Through Date field on the CM Clear Entries form

Specify the date through which to display transactions for this CM account. Initially defaults to the current statement date. All transactions (checks, EFTs, deposits, adjustments, and/or transfers) posted on or before this date will display in the grid below.

Note: Transactions displayed will depend on the items you selected for display in the ‘Check Items to Display’ selection box to the right of the grid.