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Payables and Receivables A/P - Sage 50 2014 PRemier - Cheque number

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A/P - Sage 50 2014 PRemier - Cheque number

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Posted By Bobcaygeon over 10 years ago

Where do I reset what the correct Vendor cheque number sequence should be. I know I have seen it but cannot find it now???

Thanks

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0 Keith L over 10 years ago

SUGGESTED

Hi Bobcaygeon,

You can follow the KB article link below to resolve your issue.

How to change the next cheque number? - KB11257

Hope this helps.
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0 Keith L over 10 years ago

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Hi Bobcaygeon,

You can follow the KB article link below to resolve your issue.

How to change the next cheque number? - KB11257

Hope this helps.
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