Hello all,

Just to clarify... Receivables does not object to duplicate cheque (check) numbers - it complains about the same check number for the same client. You'd only need to worry about two invoices to the same client on the same day.

I don't think it makes sense to have a "next check number" field in the OrderEntry company profile. Perhaps an "auto generate payment document" checklist item. We could then adopt the numbering scheme Ralph suggests.