When entering a client payment, "Check" is one of the "Method"s available. Below the "Method" field is the "Reference #:" field. The obvious entry in the "Reference #:" field is the check number. However, this field shows up nowhere on the invoice. All the invoice says is "[date] Payment - Check". Needless to say, that's not very helpful to the client, to not show the check number with which they paid their previous invoice.
Instead, we have to manually enter the check number in the "Notes:" field if we want the check number to appear on the invoice. IMO, the check number appearing on the invoice should be the default situation, and most especially since there's a "Reference #:" field that seems especially suited for this purpose.
And when we manually enter the check number in the "Notes:" field, the invoice looks unprofessionally repetitive. The first line below "Previous Balance" says "[Date] Payment - Check" and then the next line says whatever we need to put in the "Notes:" field, such as "Check #8890" or whatever.
The first line should read "[Date] Payment - Check 8890" or whatever, and should pull the check number from the Reference field, or, you should create a new field dedicated to check numbers, if you want to leave the Reference field for internal purposes.
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