Is there a way to reset the default reference number that comes up on the transaction screen so that the last number I entered for the previous transaction comes up with a new transaction? Older versions did this and this newer version doesn't and it drives me nuts!
ADMIN RESPONSE
Feb 10, 2025
Hi Cindy, You can reset the next cheque number for a specific account by clicking on Setup > Chart of Accounts > Edit the account in question. Have a wonderful day!
