Orion Law Management Orion Desktop Articles Accounts Receivable Check Number and Received From Fields are Skipped in AR Entry Updated April 14, 2025 17:55 If when entering payments the Check # and Received From/Paid to fields are skipped, you have your Entry Options set to skip the fields. To change these settings, open AR Entry and choose TOOLS, Entry Options. The following screen will appear:Change your settings to your personal preference and click the OK Button. The settings you choose will remain until you change them again. Was this article helpful? Yes/No