Cheque number
My register used to enter EFT in Cheque number I accidently entered an invoice number and now I cannot get it to change back any ideas? I rarely use cheques anymore there needs to be an option to change this if we need to. I have read some posts but no one seems to have an answer.
Comments
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If you go to the cheque window and tick the To Be Printed box it will leave the cheque number field blank
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Hi thanks Kris but not sure what you mean by cheque window I can't find a "to be printed "box anywhere. The only place I can find a print cheque it makes you put in a numeric number will not accept EFT. I am using Reckon Accounts Hosted.
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I just completed the payroll and where it says cheque number I changed it back to EFT and I think that has done it. yay!!
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FYI the cheque window is where you go to write a cheque, on the iconbar it says and shows cheque, may also be in the home page if you have that enabled. When you open the cheque there is a small box to the right and under the cheque that has choices
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Thanks Kris I can see it now, you know I have never used that drop down and I have been using Reckon and Quickbooks since forever but I don't print cheques so I guess thats why. TY
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