Feature Request: Input check number on invoices
We've just transitioned from On-Site, and are discovering that there is not a way to input the check number when this is the payment method. I know that we could input this in the notes of the invoice, but it seems like a pretty basic function of a POS system to require the check number.
I had a perfect example today on why this is needed. Customer who has a regular and recurring order inquired if their payment with check number XXXX has been received, as they mailed it nearly two weeks ago. I can see that we applied a payment about a week ago, but because there is no check number I have no idea if it's the one they are inquiring about.
Adding this feature would also significantly help in balancing our checks when we make a deposit, provided of course that the check numbers are visible in that report.