We have Payment Bank Accounts, and the Bank gives us preprinted Cheque Books/leaves. These cheque leaves(series) start with 10001-10200 (200 cheque leaves) and another series might start from 100300 -100499 (200 cheques).
How do I capture these cheque series in the system, so when I want to pay a supplier, I will select a Bank Account and Payment type (e.g. Cheque), the next available cheque number will default.
And when this series (our the 200 cheques) are printed, the Bank will issue another set of cheque leaves. Then I will update the system with this series, and ideally system will default this series.
How do I do this in ERPNext.