auto fill check# field when paying from one account to the checking account.

I have multiple transaction accounts and transfer money from them to my checking account. it would be nice to have a field in the from account which would be moved to the "check #" field. example I am paying a bill thru my credit union in an account called capitalone. I want to indicate that "billpay" is to be entered into the check# field when I execute the transaction. i have entered in the name "checking9214" in the category field so that it will be entered in the checking9214 account. currently I have to then go the checking9214 account and enter in "billpay" in the check# field. Note that I have the billpay setup as a selection in the check# field.
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