I do the books for our church, and I love QB Online.  Yes, we are a bit old-school and still use cheques for many of our payments.   But I find the fact that I cannot record the cheque number for the payment made to the ATO for the quarterly BAS payment quite annoying.  It seems so simple and so obvious, I can't believe this was overlooked by the developers.  What am I mssing?  I like to run a report sorted by cheque number, as others are writing all the cheques, and this is a way to help validate our entries.  Thank you for any help or advice you can provide!