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