How to allow the creation of Bank Drafts in The Financial Edge
1. In Banks, select the bank in question from the 'Select a bank account' drop-down menu. 2. Under General Tasks, click Edit Account Details. 3. Select the Payments tab. 4. Mark the 'Allow' checkbox for Bank Drafts. 5. Set a starting check number or choose to use the same range as another Accounts Payable check type. 5. Save and Close the bank details.