When doing a withdrawal I enter the cheque number as the reference
When doing a payable I enter the invoice number as the reference
But when I go to print the cheque it does not show the cheque number on the cheque stub. I have to re-enter the cheque number in the description box to have the cheque number show up under memo.
It would be nice to have cheque number in the upper right corner of the cheque stub so that don't have to re-enter it in the description box