Windward Software Wiki

Where to add your new bank in the bank list as well as how to create your own cheque no. series and how to disable automatic cheque no. generation when creating a new check

You can add your new bank in the Accounts Payable>Bank Setup, either typing manually the account number or double click to pop out the Chart of Accounts Window where you can also select your new bank to be added in the Bank list. You can change the Cheque No. Series by indicating in that in the Last Check Number Column , if the Last Cheque No. column is not field out it means that everytime you will be creating a Cheque you need to input the Cheque No. manually

banksetup1001291002.flv

Created by mary jane robosa at 2010-01-29 10:09:36 AM