These settings allow you to have a negative amount and create checks with the same numbers in your bank. Please make sure to read the RED NOTE at the bottom of this article.
- Navigate to Accounting > Bank
- Add, or edit the requested Trust bank (these options are for Trust banks only!)
- In the Add/Update Bank screen, click "Advanced Settings"
- Click the box next to one or both options.
- Click "Save" when finished.
NOTE - These options are not meant to remain ON. If you turn on these options, be aware that the program will no longer produce the corresponding warnings (below). We highly recommend changing this setting back once the requested transactions are complete.