We use the payment option in order entry when we process a one time sale (under a Cash account). After filling out the order, Payment is selected and filled out. Normally it's a case of one invoice, one payment. But the other day we had to process two orders with one cheque. The payment option was used and the same cheque number was used for both orders. No error was generated when the orders were invoiced nor when Day End was run. The error showed up when I posted the batch in AR. That was easy to fix but is there something in OE that should be turned on to give a warning?

Thanks