TomOnTuesday
11 years agoSuper Cover User
So many businesses no longer use cheques or use them extremely rarely. Can we please have an option in Setup to NOT display the Cheque Number field in Spend Money or Pay Bills. If a business only uses EFT and Direct Debits, there is little point showing EFT, DD or BS (bank statement) as the "cheque number" for every transaction. Similarly if you let it default, the numbering starts at 1 and goes on forever. If you don't have cheques, not only is Cheque No. NOT a useful field, it takes time to replace the automatically generated number with something else. Those with cheques, by all means keep using it. For those of us without cheques let us opt out of that field.
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