User would like to see the check number associated with the invoice item when viewing an invoice.

In the Legacy Accounts Payable-when you search for a specific PO and then you get the list of invoices associated with that PO, when you clicked on the invoice to view it, you could see the check number associated with that invoice when you paid it.

Getter exists, the check number needs to be displayed after the amount and before the received date.

Make sure if there is no check the value is blank, not null.