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Possible new features - Identify Cheque Books and Payin Books

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Budgets
Identify Cheque Books, Payin Books etc.
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Submit Your Comments/Ideas

This requirement arises because as Hon Treasurer or Hon Secretary you frequently have more than one paying in book or cheque book out among your fellow committee members. We could make a record for each book that was received from the bank and record:

a) who it was given to
b) what the number range was
c) the prefix (if any).

Actions on this data could include:

a) validate the cheque/payin number according to the person entering the data, possibly with a warning if unexpected
b) warning if no cheque or paying in book number exists..

Do you think this would be useful?