Hi. We no longer use cheques. Is it possible to set up a default 'EFT' description instead of the automatically generated cheque numbers?
Also, why are inactive cards always shown by default? When will this be updated?
Go into your card file
along the search row you will find a box that says show inactive , untick this and only your active cards will show.
As far as the cheque numbers go , I haven.t found a way to change the numbering system . I just don't worry about it too much. AS you say hardly anyone uses cheques anymore - think of it as just numbering the transactions
Hope the card file suggestion helps
Lisa
Yes I would agree. Hardly no one uses Cheques and should be updated accordingly.
Surely this wouldn't be too hard to change.
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