When looking at the detail listing report, in Adagio Leger, for our bank, where we issue manual cheque batches from, we would like to know why the cheque numbers do not show up. We are not currently using the Bank Reconciliation feature in Adagio, so to do our manual bank reconciliation, we require this information, but we’re unsure how to get it to appear. When we create manual cheques, the cheque number is assigned automatically, so I'm sure that there must be a way to see this, but I know know how to get it.

Thank you!!