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how you avoid using cheque numbers for memorised transactions

edited Aug 7, 2006 5:04PM in Accounting / ERP 2 comments

Hi team

I have some automatic ("don't remind me") memorised transactions set up where my bank pays a vendor £173.00 on the 17th of each month.

However if I let Netsuite process these itself it keeps using the next available cheque numbers - when I am never writing cheques - these are what we call in the UK "standing orders" from the bank account.

How do I put in the cheque number box "standing order" as a reference that is used each time?

Thanks Fergus

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