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30Hello,
I have a question regarding manual payments...
when applying manual payment to the invoice I have to pick Payment Method (check, Cash, Credit Card).
For the cash payments I pick cash but when i forget to change it to cash method , check number is assigned automatically and if I don't catch mistake before posting check number is used.
Then when the time comes to writing the check the number has already been used and I have to add a dot to it.
How can I protect check numbers?
Help.
Thank you
Lucy
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