We have made, 2 key changes to “Bank Payment” section, first, you will notice a column “V. No.” has been added, this is an automated voucher number added to the transactions.
Every time you will save transactions from a bank payment screen, Fast Accounts will add an automated voucher number.
Second, when you will press Edit on a transaction, it will open all transactions in the relevant voucher ID for edit.

The same changes have been applied to Bank Receipts and Bank Transfers