My client took great pains to record check numbers and payment amounts and wants to produce an event payment report which includes the check numbers associated with each registration. I can get everything in the report except the check numbers. I have confirmed that the check numbers are entered, they just aren't appearing the report. I've done this with standard reports and extended reports and the output is roughly the same. They need this report for their board. Any ideas of how we get there from here?
I did look at Bookkeeping report doesn't record check number for financial account/type but I'm not sure that it's the same issue and that item was never resolved that I see.
