When using the Auto Payment Posting dialog box, the client is requesting that, along with check payer and check number, the check amount be displayed. They state that this will help them locate checks faster without having to load all the data.

Requested Steps: Click Billing, Auto Payment Posting, Down arrow beside the Files box

Expected Result: To be able to view the check amount along with existing options

Actual Result: Only the payer name and check number show
Impact on Workflow: Have to potentially load multiple files to check the amount if check number is unknown