Need more info on Account Transactions report for bank accounts

eliteacchk

Right now, all I see is "Invoice Payment" and "Bill Payment" without being able to see from whom the deposit or to whom the payment is being made unless you click into it for details.

Also, there needs to be a place to store the cheque numbers of cheques being issued for reconciliation purpose with bank statements. Right now I am using the Notes section of the transaction details to store cheque numbers (and I have to edit each transaction entries after posting) - I have found a bug when making a payment as a result - which I have started a new discussion in the appropriate group.