FrontAccounting forum — Remove/inactivate cheque

Re: Remove/inactivate cheque

2013-12-10T15:44:22Z

Thanks, in this case it seems to be rep112

Jan-Eric

Re: Remove/inactivate cheque

2013-12-10T15:26:39Z

You can override the reports by copying them into /company/X/reporting, where X is the company number.l
There you can change the report to suit your needs.

Joe

Remove/inactivate cheque

2013-12-10T15:18:34Z

In Sweden we don't use cheque payment , so I wonder if it's possible to remove/inactivate all cheque related,
particularly this: By Cash / Cheque* / Draft No. (only remove Cheque*) and the related line: * Subject to Realisation of the Cheque.