I have an enhancement idea.
I just created a debit transaction- I selected check as the tender, but did not type in a check number.
Is there a way, you could create a dialog box requiring the check number be entered, if the check field is blank or has a different tender type?
This also be done for cash- Type in a check # but use cash as the tender type.
I think this would help ensure the treasurer doesn’t accidentally make a mistake.