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Why is the Check # showing up in the Inv. # column when posting an invoice payment?

QuickUserLV

I am posting payments to invoices sent. When I go into the invoice and click on Receive Payment, I post the payment. I put in the Check # and in the Memo section I put in the Invoice #. Once that is complete and saved, I look into the Customer Invoices account and the Check # shows up in the Invoice # column. The Memo does show the Invoice # I entered but why does the Check # show up in the Invoice # column?

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QuickUserLV

Does anyone know? Thanks

Greg_the_Geek

The column should probably be labeled Invoice #/Payment # but there's not enough space. It does say PMT right below the check # as well as INVC below the invoice # so what's the problem?

QuickUserLV

I expect the data respective of the title would be the data in the column. When I sort on Invoice # it intermixes all the check #s since they are also in the column. Sounds like it is something I just need to accept if that is how Quicken has it setup. Thanks