scheduled transactions with(out) cheque numbers


S

sasplumber

Hi,

I have a number of scheduled transactions (standing orders) that are
automatically added to my register every month. Being standing orders,
my bank automatically pays the money out; no cheque is involved.
However, I can't find a way to tell QB that I don't want it to auto
generate a cheque number for each new transaction. When I created the
transactions that were to be memorised, I blanked-out the cheque field,
yet it still enters new cheque numbers for each new transaction.

Can anybody tell me how to stop it doing this, please?

Thanks in anticipation

-Andy
 
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L

L

Hi,

I have a number of scheduled transactions (standing orders) that are
automatically added to my register every month. Being standing orders,
my bank automatically pays the money out; no cheque is involved.
However, I can't find a way to tell QB that I don't want it to auto
generate a cheque number for each new transaction. When I created the
transactions that were to be memorised, I blanked-out the cheque field,
yet it still enters new cheque numbers for each new transaction.

Can anybody tell me how to stop it doing this, please?
Memorize the auto entries with a check number designation, such as EFT or
any other designation you prefer.
 

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