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Hi, I have problems with the payment option in Simply Accounting. Since a few weeks ago, the cheque number keeps on popping back to 5565 even though that cheque number has already been used, and I'm now using cheque number 5647. Every time I go to the Payment option, I have to manually key in the next cheque number because it keeps on coming back to 5565. Is there a way to tell Simply Accounting to use the current (next) cheque number? Please advise, thanks.
Loc: British Columbia, Canada
When you manually change the cheque number and post a transaction, system ask you to use the next cheque number for the next payment, at that time you should select "YES". This will resolve your problem.