Need to have different check stocks for AP Payments and AP EFT advices, and would like to have different numbering sequences for each type of transaction.
In Bank Services / Banks - open the bank where the payments and EFT transfers are sent from. Select the Check Stock tab. Insert a separate line for AP cheques and AP EFT advices. You can use the same report format for each (or they can be different). Specify the 'Next Check Number' for each option.
When you enter your payment batch in AP and then print the cheques or the advices, select the appropriate check stock. You can also edit the numbering sequence from this print checks screen.