Issue:
When the same bank account is used for both Accounts Payable and Payroll, you may encounter an issue where the payroll cheque numbers are incorrect. To address this, someone might have to manually adjust the Payslip Sequence Number in Company Settings to ensure it starts with the correct cheque number.
Solution:
Follow these steps to correct the payroll cheque numbering:
- Navigate to Edit > Company Settings > Sequence Numbers.
- Go to the General tab.
- In the Payslip No field, set the value to 0000000000.
This will ensure that payroll cheque numbers increment correctly going forward.
