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Subject Author Date
scheduled transactions with(out) cheque numbers sasplumber 11-20-2006
Posted by sasplumber on November 20, 2006, 2:48 pm
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 Hi,

I have a number of scheduled transactions (standing orders) that are
automatically added to my register every month. Being standing orders,
my bank automatically pays the money out; no cheque is involved.
However, I can't find a way to tell QB that I don't want it to auto
generate a cheque number for each new transaction. When I created the
transactions that were to be memorised, I blanked-out the cheque field,
yet it still enters new cheque numbers for each new transaction.

Can anybody tell me how to stop it doing this, please?

Thanks in anticipation

-Andy


Posted by L on November 20, 2006, 11:24 pm
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> Hi,
>
> I have a number of scheduled transactions (standing orders) that are
> automatically added to my register every month. Being standing orders,
> my bank automatically pays the money out; no cheque is involved.
> However, I can't find a way to tell QB that I don't want it to auto
> generate a cheque number for each new transaction. When I created the
> transactions that were to be memorised, I blanked-out the cheque field,
> yet it still enters new cheque numbers for each new transaction.
>
> Can anybody tell me how to stop it doing this, please?
>
Memorize the auto entries with a check number designation, such as EFT or
any other designation you prefer.



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