Operations Menu - Payment - Assign Cheque Number
This function can be used to generate a Cheque Number automatically. Ensure the cursor is in the appropriate row and choose this function from the Operations menu. The next number after that in the last Payment entered will be placed in the Cheque Number field on flip D. Note that the last Payment entered does not have to be
approved or ordered. The function will have no effect if there is no previous Payment with a Cheque Number.
