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How to stop auto assigning check numbers.

edited Sep 12, 2025 1:52PM in General 4 comments

I add a lot of transactions from the bank downloads. When you click add charge you have to go back in to all the charges you add a delete the check #. Also when you do payroll liabilities you also have to go back in and delete the check #. We do not write many paper checks so it would be best if we can disable auto check numbering. Does anyone know how to do this? I have seared all over and cant find the answer.

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