How do I set up automated Vendor Cheque numbers when paying? And would this be the same for the Customer Receipt number for receiving a payment.
Many thanks and Regards,
Amanda
You can setup your cheque sequence in Setup, Report and Forms, and Cheques, then select the bank account there.
As for A/R qand A/P sequence they are not related or connected anyhow, unless you manually keep track and enter them.
This is great, many thanks Jason
*Community Hub is the new name for Sage City