Sometime check number sequences get off, for whatever reason. Maybe you skipped a sheet, one got lost or the wrong number was erroneously entered. Here's how to manually reset the sequence number for checks. From the Chart of Accounts, ...
Payment Overview The Payments document in CustomBooks™ records payments made to a customer or a vendor that will not have a bill associated with the payment. To record the payment of a bill that has been entered in CustomBooks™, please see Creating a ...
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