I have a few questions regarding inputting cash batches.

1. Is there a way to autofill the check no. field with something other than the batch and entry number - What we would like is the year and then the batch and entry no. eg. 2012-150-1

2. Is there a way to have the Account set remain the same for each entry in the batch - it always defaults to the first account set.

3. Is there a way to select the transactions being paid and have these total to total in the payment amount.

These would be very helpful with Data Entry

Thanks