# Missing Cheque/ Receipt Number option added for Bank Payments

**Missing Cheque/ Receipt Number option Added for Bank Payments**: A new feature added in the software to find the missing cheque/ receipt number in Bank Payments. This option is already available for Cash receipt.

**Main Menu: Accounts> A/C Vouchers> Missing Receipt Numbers**

A new form will appear on your screen. Select report type, Bank Payment and enter receipt numbers to compare. Your missing Cheque/ receipt numbers will appear on your screen, if any.

<figure><img src="/files/LwfTOS711dmzK84UIBEp" alt=""><figcaption></figcaption></figure>


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://kb.logicerp.com/logic-erp-version-release-notes/december-2018/accounts/missing-cheque-receipt-number-option-added-for-bank-payments.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.