<@UB865K0AC> what's doing that? workflow or script...
# general
j
@Ogabeg what's doing that? workflow or script?
o
i thought it was a native feature that needs to be turned off somewhere
j
click on the check# field and is that a custom field or native? Not exactly familiar with the record but that could indicate something
o
no its native
j
can you go to Customization > Scripting > Scripted Records
look for the record where you enter that information
k
If you have the "to be printed" checkbox not marked by default, NS will default the next check number in for you.
I've also seen fun hijinks with people reverting the payment to unapproved - and then reapproved cause similar behavior.