When generating the cheque, do not print the cheque number. Ideally we would have the same options available in Sage Accounting
The cheque number is there specifically because its a verification that the number on the pre-printed cheque matches the number in the system. We have no plans to allow for the ability remove it at this time.
You won't be notified about changes to this idea.
Guest
The cheque number is there specifically because its a verification that the number on the pre-printed cheque matches the number in the system. We have no plans to allow for the ability remove it at this time.