Hi Ian.
Would it be possible to have cheque number, Bant Transfer references shown on the Daily Summary.
I print these out at the end of each week as a record of what i have charged, and received - but I find it a 'bit of chore' having to write cheque number on the daily summary sheet, especially as I have entered them into WCP as a payment reference.
But yeh - the program is brilliant. I wouldn't like to use anything else to manage my rounds.