I have used this window almost daily for years for recording various non-AR receipts but I have never understood why this window does not have a Check # field.
The Number field auto increments so I have assumed it is a key field and would throw up an error if we ever tried to manipulate it.
For example - we hold a golf tournament each spring and we petition vendors to help pay for the tourney with various levels of sponsorship.
So we get check# 1234 from vendor XYZ Inc. for $100 and we enter it through bank transactions where the number increments to from the last similar transaction.
Am I supposed to enter 1234 in the Number field ?
I have resorted to entering it in the note field on the transaction which is hardly useful for research.
Thanks