Users click VIEW right now to open each existing payment - can the Check Number be shown directly on the existing entry for faster matching?
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The check number is part of the LABEL field. You can visually match by looking there and you can programmatically match by creating a reconciliation model.
If you still need the check number in a separate field:
For Odoo 16:
1. Create a custom Field to store the Check Number:
Note: since it is Journal Items that are being shown on the Bank Rec screen, the field is created on that model.
2. Create a custom View to show it:
Looking to create a rec model for check number. Our check numbers aren't appearing in the label field of the oustanding payment. Running 16 on sh, how might we go about rectifying this?
I don't have a solution for this other than to write the check number in the Memo field of the Payment after printing, then it will show up during Bank Reconciliation (and then you can use the existing "Invoices/Bills Perfect Match" reconciliation model after unchecking the "Partner is Set" checkbox).
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