When I save payment voucher or receipt voucher involves payment method type ‘bank’ which I did not key in cheque number, the system will prompt a warning ‘Payment Method BANK may need to specify cheque number. Do you want to continue saving this document?’. Is there any way to turn off this warning?


1) Go to Master Data > Payment Method, click on edit for the payment method “BANK”.

2) Uncheck the option “Need to specify additional information such as cheque number or credit card number”, then click on Save.

3) Next time, the system will not prompt the warning message anymore even you did not key in cheque number for this payment method.

By: Lay Swan 230615, P230626