Bank Feeds Rules & Print Cheque
Morning,
I have started using Bank Feeds and created some rules, which is great. The rules so far relate to spend money and the issue I'm having is that I now have heaps of cheques to print! I've tried editing current rules (and I've tried creating new rules from scratch), but there is no option to tick a 'cheque is already printed' box.
NOTE: I DO have the 'Default Chq is Already Printed' box checked in the preferences, so it's not that.
Hi Dylemma
Open the transaction and double-check if Cheque Already Printed is ticked. If it is, untick it and tick it again with the Pay Slip Delivery Status To be Printed. If it did not remove them after ticking the Cheque Already Printed please change the Pay Slip Delivery Status dropdown box to Already Printed or Sent.
At the moment, there is no rule (or settings) specifically about this since Bank Rules are mostly for matching transactions.