Generate automatically incremented check numbers for "Generate Check Payments" process
Request your help here.
- Can we add custom parameters in a flow pattern copied from "Generate Check Payments"?
- We need to retrieve the last generated check number for each payment source (Like Check , payment to third party etc) , increment it by 1 & display it on screen whenever someone tries to submit the process.
- Can you share a sample query for this?
Any pointers around this problem will be greatly appreciated.