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.
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