---
title: "How to allocate a cheque number"
canonical: "https://kb.myframeworks.com.au/space/CO/30524436/How%20to%20allocate%20a%20cheque%20number"
format: markdown
---
| **Task** |
| --- |
| Using the > Macro (inline-media-image)

 button expand **Payables** - **Transaction Processing** then click **Cheque Number Allocation**.  
The results displayed on the **Cheque Number Allocation** screen consist of all cheques requiring a cheque number to be allocated. |
| Click the relevant Supplier to allocate a cheque to. The cursor then appears in the **Cheque Number** field. |
| Type the appropriate cheque number as required, then click **Save**.  
The allocation will be performed and the cheque removed from the results. |

For further detailed information, refer to: [Cheque Number Allocation](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28404052).