Is there a way to reset the default reference number that comes up on the transaction screen so that the last number I entered for the previous transaction comes up with a new transaction? Older versions did this and this newer version doesn't and it drives me nuts!
RÉPONSE
10 fév. 2025
Hi Cindy, You can reset the next cheque number for a specific account by clicking on Setup > Chart of Accounts > Edit the account in question. Have a wonderful day!
