It would assist us greatly when auditing parish accounts if the cheque number were to be displayed in this report please - I know you can get this by drilling down on the I/E report but this is laborious as you have to keep coming back up after drilling down to look at another categopry and we also audit cheques drawn on BS codes too.  Also it would be good if, like the TB we could have the option to just look at one or all restricted funds.