I have another question re: payment method.

In order to have a payment complete, you must enter something in the chq box field, why? If we are processing a visa, debit or m/c pmt there is no chq #. We were entering v, d or mc as a chq # and this created a duplicate chq error, when posting. Can this field be turned off or what can be use in this field?

Also is there a way to turn off the Account Set field box? We use three diff bank accts and I don't want the wrong one used.

Thanks
Heather