I've gone to the Company Profile tab in AP and ticked the Alphanumeric manual check numbers? box.
So when I go to do a manual payment I can now put letters in as well, however what I am really trying to do is differentiate this payment stream by prefixing it with a letter or letters.
I thought maybe I could go to the Series tab of Edit Banks and put the prefix in the Next check box, but seemingly no...
Am I missing an easy way to get my manual payments to go A001, A002, A003...?
Thanks for your thoughts!