Cheque numbering
When I am opening up module to "Write Cheques" it is coming up with the same thing pre-filled in the number box. I use this mode to enter automatic payments that go through our chequing account. In that instance I Would write "auto pay" or something along that line. If I am paying bills, I enter the actual number and they ususally follow in sequence. At one point, I auto paid our GST and the contents of the the "chq Number" box contains the reference I used for that "GST-P-3108. Not matter what the las
