Unable to allocate a cheque number to payment out of the bank



I just cannot for the life of me find out how to issue a payment out of the
bank that requires a cheque number. If the transaction is a purchase invoice
then the Add memo and cheque number dialog becomes available. If I want to
draw a cheque on the bank for the payment of wages then the Add Memo and
cheque number is not available to add a cheque number to the payment and a
Journal entry is created.

Am I missing something here?


Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question