It’s a small thing, but it would be cool if GB would recognize a check number in the transaction payee name and populate it into the check # field. My bank does a decent job of having the payee line show in a way that is really easy to pull out.
If it is incorrectly recognized, it’s no more issue than copy/paste or typing it in by hand anyway. And when it works, it saves a step. Of course, I still have to change the payee name to the actual, but that’s always going to be the case.
Thanks!