Does anyone know how to make the default selection in the cheque window to Do Not Print?
Hi Kris
I played around with the Write Cheques screen and if you go to a previous transaction (that is not a payroll transaction) and untick the 'To be printed' tickbox, then next one you create won't have the 'to be printed' option.
I've been looking around but I don't think there's an option when it comes to payroll 'paycheque' transactions though.
Thanks Rav
Actually I mean I don’t want it to enter a cheque number and I constantly have to tick the Do not print box. Payroll cheques are ok
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