Cheque Number in payment transaction forms

Best Software. But only there is no option of cheque Numbers in Bank Payment

Put them in the Reference field. Or, if you are serializing payments already, create a custom field. See Use custom fields | Manager. You could also include them in the summary level Description field.

What are you referring to as “BPV?” The only thing in finance or accounting I know of that acronym might refer to is basis point value, which has nothing to do with cheque numbers.

I am Talking about Bank Payment Vouchers (BPV)

we want to show the cheque number field right or left top of the receipt & payment Voucher and below the receipt or payment position header, it is currently showing in bottom of the Payment Voucher.

Double posting is not appreciated by other forum users, or those trying to help you. Delete your post if you accidentally put it in the wrong place.