How to to track the external payments against supplier invoices.

 Hi Community,

Users make payments against supplier invoices from online banking so here bank gives an online transaction number (payment reference number) then users enter that information in payment workbench with payment method as bank transfer.

Here the problem is that 'the bank account has check ranges between 200601 to 200700. But the bank gave transaction number (payment reference number) 452664.

Now the user wants to enter this transaction number (payment reference number) 452664 in payment document number field.

Is there any opportunity to give a manual payment document number instead of giving check ranges number for bank transfers?

If bank transfers are between particular ranges we can define ranges. But the bank will give a different transaction number (Payment reference number).