Remove the automatic cheque numbers for every transaction in spend money and payroll. Most clients use internet banking & EFT these days, so cheques shouldn't be the default option. If you write a ...
I have rules setup in my bank feeds and recently when it automatically matches and I mark it as approved it is automatically selecting a cheque number. This has changed recently for all my clients MYOB files and it is frustrating having to go back into the transaction to remove to cheque number. Why has this changed and how can it be corrected so this doesnt happen.