I've been assessing your software for awhile and I just realized that there is no check audit or printing options. I think this is a must feature to have since its a pretty standard function of accounting to have the ability to pay bills / expenses with checks. I think Checks should have its own payment type, with a Cheque No Sequence. Since alot of times Checks needs to be traced and audited so it would be good to make this field a requirement for Check type payments and used in sequence.
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