Default setting when paying bills
Hello,
Please could you tell me if there is a possibility that the default setting for paying bills, can be set to 'Let Reckon accounts assign cheque numbers' when paying a bill rather than 'Let me assign the cheque numbers below'
I pay a lot of bills and it would make things a lot quicker, if I could set the default to the first one. If it can't be done currently, could this please be added in an update?
Thank you
Sarah
Comments
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But are you using actual physical cheques? If not then just put EFT but with paying bills you can just leave it blank if you like
1 -
Hi Charley,
We don't use actual physical cheques, but we keep track of the check numbers.
Sarah
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Or tick the box ‘to be printed’ and leave it blank
2 -
Just curious as to why you keep track of cheque numbers when you’re not writing cheques
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Agree with Kris, why? You can follow by name, class even line item. Why bother with numbers when you don't need them, they're easy enough to go out of whack
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Hi Kris and Charley,
I have just kept going with it from the previous employee. Thinking about it, that was when we were paying with manual cheques, and we could determine if it was a manual cheque or an online payment. We only occasionally use a manual cheque. So you are right, I really don't need to have numbers.
Thank you both for your input, I will just leave it blank.
Much appreciated.
Sarah
1
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