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Autofill cheque number with incremental counter when using template #402

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mtotschnig opened this issue Sep 11, 2017 · 3 comments
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@mtotschnig
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@coffeehabit
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Perhaps the check number should be associated with the Banking account, since most checks have the bank account (and routing numbers) on them.

@mtotschnig
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My idea would be that the counter is specific to the template, and thus indirectly associated with an account.

@d-faure
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d-faure commented May 10, 2020

Some banks don't bind the check number with the account and only the checkbook order is preserved.
If the account could be used to memorize the last check number, it should be stored each time you validate a transaction.

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