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Turn auto cheque numbering on and off?

edited Nov 28, 2019 12:10PM in Accounting / ERP 6 comments

Hi

N/S seems to assume that payments are made by check/cheque by default.  It therefore populates the check number field (Check#) with the "next" check number available. 

We make 95%+ of our payments by bank transfer (BACS or SWIFT) and therefore only need check numbering in a small minority of cases.  Is there any way that autonumbering in this field can be suppressed (even better replaced with a suitable text (BACS, BANK TFR, SWIFT would all work)

Thanks

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