Cheque No. in Remittance Advices and Supplier Statements

I have captured “Cheque Nos.” in the field Reference # under “UNCLEARED PAYMENTS” of the Bank Accounts.

Can this field “Cheque No.” be printed in the statement “Remittance Advices” and “Supplier Statements”.

The reference number is shown on supplier statement (when you choose transaction layout).

It is not visible on remittance advices but there will be some changes to it soon so it will be shown too.