When printing cheques we create 2 cheque stubs. One goes to the vendor with the cheque the 2nd one is kept for our records. I am wondering if it is possible to add the Batch and Entry No to our copy of the cheque stub? This would allow us to look up the orignal A/P entry, should we or our auditors need to refer back to it. Currently we handwrite these numbers on our invoices - I am hoping we can automate this process.