New Check Format, PPR Etc
We are having issue with Check numbering getting locked etc.
We have raised an SR but it has now been classed as a bug, so not holding our breath.
Does anyone know if we can just create a new Format, link to a new PPR, create new check numbers in '' Manage Bank Accounts '' and create a new template to pick up this new PPR.
That, i think will give us a new format to work with and get around this lock problem we have.
Can i have your views, please , as this is urgent as we can't pay suppliers at present.