Cheque series to avoid repeat cheques


We’d like to use ERPNext to print cheques.

Ideally there would a cheque series number so that the cheque number in ERPNext matches the physical cheque number in our cheques. Can I customize this myself? Will it be available in a future version?

I made the reference number unique and that will help us avoid repeat cheque numbers but a cheque number series would be ideal.


Please create a pull request.