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


M

managemybusiness

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?
 
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