With a number of clients still using physical cheque books, it is extremely frustrating and time consuming to work through the presented cheques in Essentials bank feeds as they do not run in a numerical order. This makes identifiying presented and unpresented cheques extremely difficult. Currently we are running excel spreadsheets to keep track of cheques as they are presented, so it is much easier to identify unpresented cheques to query with the client. But again, this is more time consuming than it should be. The ability to run a report also of cheques presented would be appreciated. I have attached a file which shows how cheques currently present in bank feeds so you can see what the issue is.