How do I add a cheque number when I have purchase an item? I normally add a cheque number so it’s easier to reconcile the cheque account. I’m trying to enter this under Record an expense.
Is it possible to do this?
Many thanks
Ian

I personally add this information to the memo field. That works for me when reconciling.

Hi Ian,

As Neale has pointed out, the best place to store the cheque number is in the Journal Memo field of the transaction. This will then be displayed in the Memo column in the Bank Reconciliation window.

Cheers,

Many thanks for your help.
Ian