A field for check number and check date on payment details
Right now, we are entering a member's dues payment check number/check date in the "Comments for payer" text box. That appears on the email payment confirmation. However, "comments for payer" is not included in an export file action. If it were included, then we could easily generate supporting documentation for bank deposits by using the export feature.
If it is not possible to include "comments for payers" in a file export process, I would like to have two additional fields added to the payment screen: check date and check number, and ensure that they are included in the export file function.
Released in version 5.2
Thanks for the update - I'll look forward to the September release.
We will add them to export file (most probably in 5.2 - September)