Is there a way of checking what Cheque nos(Check nos) have been logged?
There doesn't seem to be a report that will show a check transaction with the relevant Cheque(check) no. entered at the time of sale nor does it show in the Journal.
It's an unusual question to ask, i know, but we have a customer who would like to verify check no. to ensure that all of the cheque(checks) paid in to accounts match the Check Nos they have --- a sort of Security check if you like.
Is there a way to get this info?
Thanks
Sid