Topic: Bank Account Payment Entry / gl/gl_bank.php?NewPayment=Yes
I was wondering since FA does not have check process in Banking & General Ledger.
What if a extra field was added after reference, something like check no, if we are using checking account a validation can rule(required) can be added to the text box so that the user is forced to insert either a check number or at-least a reference number.
That's idea number one
My second idea is to reuse the reference number to allow text other than the preset data type.
Change Reference to Check no, add validation rule to not process a bank payment if the field is empty.
The same can also be done for journal entry where the source ref must be required.