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Bank Transactions - Enter Receipt Procedure Question

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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


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