Cheque numbers to run sequentially in bank feeds

When we were using Banklink, you could put the bank transactions into order so you could check quickly for any missing cheques.  MYOB Business does not have this.  You could also put in an entry for missing cheques that had been cancelled and then run a report for cheques for a number range as a working paper for BAS and / or Tax reconciliations.  Again, MYOB Business does not have this feature.  With cheques not being phased out till 2028, it would be great to have this as a feature in MYOB Business as currently with clients who use a lot of cheques we are having to run an additional spreadsheet to keep track of cheques to ensure we don't miss any expenses.