Cheque number?

UHRP3

Hello,

Once the bill is paid using the option Cheque, how can we track the cheque number entered in the note?

Dante_Bulluck

To see those notes, @UHRP3, you have to go on your invoices page and click on that paid invoice. You'll see in the Get Paid section.

UHRP3

@UHRP3 said:
Hello,

Once the bill is paid using the option Cheque, how can we track the cheque number entered in the note?

@Alexia Do you have option?

Alexia

Hi, @UHRP3.

@Dante Bulluck is right. I suppose you could also go into your transactions after an invoice is paid to change the description of that transaction to include the cheque number, that way it would show up on your reports. That's the only way I can think of.