Set Last Check or Deposit Number Used

This section of Arranging Director allows you to set values to determine which check/cheque and deposit number to use for your next transaction entry.

Navigate to System Settings > Arranging Director Admin > Financial & Quickbooks Setup and Maintenance > Set Last Check or Deposit Number Used.

*Only admin users will be able to access this area of the system.

← Financial Data Editing Control Setup Set Account Sort Order, Last Reconciled Date and Current Balance →