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
Entering a check number with an account payment in the Invoice/Quote module
Viewing the check number in the Payment Management (F6) window in the Customers module
If you have questions or suggestions about this information, contact firstname.lastname@example.org.