Hi Steve,

1. I have added a suggestion to the wishlist for a future release of Payables.

2. Manual Checks for Cash Invoices will auto-assign Cash Invoice numbers if the vendor has this option enabled. Is your client on the current release?

When you exit out of the Invoice no. format field in the Company Profile, if the results of the expanded codes will be more than 12 characters, you will get an error message. You have to use at least one Expansion code in this field. For example, the 5-character code for Year, %yyyy, will create a 4-character result. If you use several codes, you will need more that 12 characters to enter a format that results in 12 characters.