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Vision Product Ideas

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Status Shipped
Categories Reporting
Created by Tiffany Hansen
Created on Mar 14, 2024

Adding vendor to outstanding checks report

Easier to identify on the bank statement

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  • Admin
    Michelle Wise
    May 29, 2026

    This was added to the report, if you do not see it please reach out to Support. Thank you.

  • Tiffany Hansen
    Nov 13, 2025

    Looks like we have quite a few votes on this. Any chance it will be considered?

    Also is there anyway to code the numbers that are in the reference field to be read as numbers so it doesn't put #10 under #1?. The way the results are sorted does not make sense. The only thing that is in order are financial paper check numbers. EFTs, Direct Pay and Payroll checks do not appear to be sorted in any order.