We are printing cheques that are pre-numbered with consecutive numbres by
the bank. When I print a single cheque I put the number provided by my
bank as payment source. Is there a way to generate this number
automatically as on invoice numbers?

Thanks for any idea

Enrique


-- 
Dirk Enrique Seiffert - Lintec S.A.
Ed. Torre del Reloj - Of. 401
Plaza de los Coches, Centro
Cartagena - Colombia
http://www.lintecsa.com


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