Would like the Deposit Number to show on the Payment by Check Number Report and to have a total at the end of the Amount Column. It would also be nice if the name of the entity is at the top of the report so you know what building it belongs to.
This would be most helpful when trying to balance records at the end of a month to balance to our manual credit card receipts. We have several different systems we have to balance to and this would speed up the process.