Bromells
11 years agoCover User
I have found the sequential cheque number default to be hugely time consuming.
As the majority of our transactions are now electronic this function is out-dated.
I really need the otpion to turn that off, so that each time I enter a new transaction, the cursor defaults at the first (chq No) field, giving me the chance to enter an electronic code or a cheque number.
At presents it defaults at the Date field and requires a manual change to the Cheque No field for EVERY transaction.
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