Hi,
can anyone help me please,when making a payment,each time i need to add the cheque reference number manually,could you tell me how to make the cheque number be automatically.
Not available out of the box!
You can customize it via Custom script and custom doctype!
thanks a lot
assuming a “check number” is a reference number created i.e. by your bank when sending a payment.
… how would the system be able to get such a number (as it does not exist inside the system before you may enter it manually) and like wise be able to fetch it with a custom script as you imply?
I my understanding a “check number” completely inaccurate or am I not seeing anything obvious?