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Status Under Consideration
Created by Guest
Created on Feb 4, 2022

Invoices in the Search Images and Transactions show Check# but should show Payment #

When you do a search in Search Images and Transactions for Invoices, there will be categories that list Check Status, Check Amount, and Check # but check status and check amount actually mean Payment status and Payment amount as they will have values even if the payment type for the invoice was not a Check. Check # on the other hand will only show a value if the payment type was a check. What I propose is changing Check # to Payment # and listing the payment number there for all payment types. Also change the Check Status and Check Amount to say Payment Status and Payment Amount as check is misleading and incorrect.

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