When printing cheques in 1-1 Cheques/Bank Charges users print all cheques with 0000. This creates problems when multiple users are entering and printing cheques.

A report criteria should be added that allows the user to filter cheques with 0000 by the user who entered the cheque.
Users will then only be printing cheques they have entered.

by: Stephan G. | over a year ago | General Ledger