There might be a way to check this I am unaware of, however, it would be nice to see a list of payments in one area - such as by checks or alternate payment source (cash) - so that one can check all of the recorded payments. This would be good for each client and then across all clients. We recently had an issue with a payment via check that caused a whole issue, and having to keep all of this information in another document is really time consuming. Thanks!