Salary Slip not linked with Bank Voucher


Is there a reason why currently when generating Bank Voucher from Salary Slip there is no linked between the two ? The reason I ask is that when I print the Salary Slip I need to know whether a cheque number for this alr existed and put that in.

There is link between Sales Invoice or Purchase Receipt with the Vouchers but not for Salary Slip.

Salary is usually private info and even the accountant must know know :see_no_evil: Hence there is one Journal that is made for all salary!