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Former Member
Feb 17, 2009 at 09:08 AM

How to enable check number from manual entry to auto running?

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Hi,

Does anyone knows how to enable auto running of check number (in outgoing payment) for a particular bank account?

I had tried to set it in Administration -> Setup -> Banking -> House Bank Account. In the "Next Check Number" field, i have set a check number. However, when I create a outgoing payment, in the payment means -> check tab, i select the bank and account code, the check number doesn't auto-default to next number.

Thanks!

sianghing