Linking Outgoing Payment to Checks for Payment

Hello Experts,
Is there a way i can link the already processed outgoing payment (under Banking) to my Checks for payments?
I need to have the AP Invoice No. copied to the Remarks in the Checks for Payments and the journal remarks to be the same in both the documents.
Thanks.
Feroz

Feroz,
You can manually update those fields but there's no way to create a link between the two documents. You can cancel the original ones and process them again including the new outgoing payment.
Regards,
Nat

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