On the customer and vendor card there is a feature to select reports specific to each customer/vendor. I would like to add this feature to the bank account card to deal with different check layouts for each bank. Report layout works if it is the same report ID or style of check (ex. 10412 - Check/stub/stub), but when two banks have different check layouts (10412 and 10411) unfortunately the out of the box functionality does not handle this very well. The feature I would propose is to add a report layouts feature to the bank account card to handle this situation.