Hi All,
When entering manual payments of cash type the next cheque number increases. The payment was selected as a type of CASH and this then showed on the chequebook register as a withdrawal. Why does this transaction take up the next cheque number? When looking for the cheque number used for this transaction it doesn't exist in the chequebook register. How can a cheque number be skipped for a cash transaction?
Any help will be much appreciated.
Kind Regards,
Nia.