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Check Number

Hi All

While creating Outgoing payment by check i enter check number

for eg 435676

But system automatically creating an internal id, that only showing in reports also

how can i make the check number in reports and how can i stop internal number



Former Member

Hi Rashid,

you cannot stop the creation of an internal number for a cheque because this is an integral oart of the application. Yet this number is purely internal. The actual cheque number is defined in the cheque number confirmation window.

Please see this wiki:

[Why is the cheque number '0' when using 'cheque' as a payment means? |]

All the best,


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