Like the voucher reference, it would be nice if we can support check reference for check record in AP Open Item file. Users can store wire transaction ID or other pertinent information in check reference. Giving the fact that more an more payments are done electronically, it is important to give user a way to record the reference information since there's really no check number in that case.

Suggest to allow users to indicate the check reference in manual check processing. The check reference information should show on A/P Account (& Summary) Inquiry. Give user the ability to edit the check reference information so user can add the reference information after the fact.

Ideally, if user can perform search on reference (for both voucher and check reference) in AP Account (& Summary) Inquiry screen, that will be extremely helpful.