It would be nice to be able to reuse a check number/payment ref. that may already be assigned to a record (after release/post). Applicable scenarios: A series of checks printed on pre-numbered check stock that is one check number different than the number recorded in Acumatica. Or the printer doesn't print all of the checks. They are inadvertently released/posted. These transactions may be voided for reprinting, but we would not be able to print to the real number on the actual check, or use those checks that didn't get printed, because those payment ref. numbers are locked-up by a voided transaction. Naturally, establishing permissions for that feature would be prudent. Thank you.