My client says that the cheque no. in the "Outgoing Payments" screen is not auto-incrementing tough he has given the "Next Cheque number" in the "House Bank Accounts" screen. As such, he is checking the "Manual" check box and entering the cheque no. The client wants the cheque no. to automatically incremented by 1 every time he selects the branch.
Any solutions?
Regards,
Bharath S