myobsupport Admin Group


Joined: 01 October 2003 Location: United Kingdom Posts: 120
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| Posted: 25 June 2009 at 16:07 | IP Logged
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Hi, In spend money. Over-write the cheque number with T/F or Bank t/f, whatever you feel comfortable with. You cannot make it default to this systemwide though. However, you can get it to default to T/F for particular transactions by setting up a re-occuring transaction.
Cheers, Alan
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