We don't use SMIGL. When our Finance Dept sends listing of refund checks cut, we need to be able to reference refund check number in the payment record. We hold the refunds in the "post to tax" status until check numbers are received back from Finance. In refund trac, when I get ready to go post to tax, I need to be able to edit the refund to add the check number received from Finance to reflect in payment records. See attached.