All our receipts on bank feed, the ID has change to EFT when it should be a CR number generated by the system.

Hi Dono, 

Thank you for your post. Generally speaking, CR numbers in AccountRight are automatically assigned to a recorded payment in the file. On the other hand, EFT numbers are typically used as descriptors for bank transactions. As far as I understand, AccountRight does not automatically generate numbers that start with EFT. To provide a more accurate response to your question, could you please provide more details about your query?

We look forward to hearing from you.

Thanks,
Genreve