The Memorized Checks Due screen lists all the memorized checks that are waiting for processing or are due till today, but have not been processed yet.
The following are descriptions of each field on this screen.
Number:
The memorized check number. The check that will be processed based on this memorized schedule will get a new check number depending on the options selected while creating this memorized check.
ID:
The ID of the vendor or employee for whom the memorized check is written.
Client ID:
Name of the client associated, if at all, with the memorized check.
Name:
The name of the memorized check. It is entered when you create a memorized check.
Frequency:
The frequency set for the memorized check. It can be daily, monthly, weekly and so on.
Start Date:
The start date of the memorized check. This is the date from which BillQuick Online starts to schedule the memorized checks for future processing.
Scheduled Date:
The scheduled date for the memorized check. It is based on the frequency set in the Repeat field on the Memorize Check screen. This becomes the date when the check is created.
Type:
The type of memorized schedule. It displays Check 
to represent a memorized check.
Memorized Checks Due Button Panel
Help:
Opens the BillQuick Online Help in the Memorized Checks Due section.
Send to Excel:
It enables you to export the list to Microsoft Excel, which you can view from your Downloads folder.
Process:
Click this button to process the selected checks.
Close:
Closes the Memorized Checks Due screen.