Build: 9940
Build date: 23-Jun-16

A check number entered during a customer account payment will now appear in the Payment Management window in the Credit Notes Field when you view that payment.

Entering a check number with an account payment in the Customers module

Make account payment in Customers module

Entering a check number with an account payment in the Invoice/Quote module

Add check # in Invoice/Quote module

Viewing the check number in the Payment Management (F6) window in the Customers module

Check number in credit notes field in Payment Management