karenham
10 years agoContributing Cover User
Hi
My first time posting but am also frustrated that whenI "pay bills" I then have to go back into my bank register and manually change all those entries to DD (or another reference). Seems crazy when 99.9% of our payments are via DD.
Im going to give up and actually let the system use the numbers it generates as a reference (rather than using them as cheque numbers) and WHEN on the odd occassion I use a cheque, I'll prefix it with "CHQ" or similar.
Helpful support person suggested that I post here so that it could be addressed but see this conversation as been going on for years so I wont hold my breath!
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