Cheque Numbers. You probably have some bank accounts for which you do all (or most) of your payments electronically. For these accounts you may never (or seldom) write cheques, and until this version CROSS-CHEQUE always asks you for the cheque number when you record expenditure. Version 7.30 lets you control which bank accounts you do get asked for cheque numbers.
Transfer between bank accounts. Suppose you have several bank accounts and transfer money from one to another. Version 7.2 introduced the Transfer procedure to simultaneously generate the two transactions for income and expenditure. In 7.3 the Transfer procedure has been further improved - you can set up a standard description and a standard category for transfers.
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