Amending Chk# field entries
George B
I have entered a number of additional items into the chk# field (such as 'Paypal' , Direct Debit, etc) but now have various spellings for DIR Dr and wish to align them in the list and in other cases delete them.
The instructions available for editing the list do not bring up all those I have used.
Is there a way to edit the full list?
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1 Posted by dwg on Apr 08, 2022 @ 03:24 AM
I'm a fellow user.
The Cheque number list is dynamic and comprises two parts. The first is the Fixed list that you can edit, add to etc.
The second part of the list pulls records from the more recent transactions that are in the current register or across all registers. The only way to affect what is shown is to change the entries in the register.
If you want complete control you can turn off the inclusion of register entries and just use the fixed list adding what other entries you want to it.
2 Posted by George B on Apr 08, 2022 @ 03:32 AM
Thank you dwg. The penny has dropped!!
I now understand what to do.
Cheers
George B
System closed this discussion on Jul 08, 2022 @ 03:40 AM.