diff --git a/Brotherton-Accounting.md b/Brotherton-Accounting.md
index cda23eb..85554a2 100644
--- a/Brotherton-Accounting.md
+++ b/Brotherton-Accounting.md
@@ -48,7 +48,7 @@ Company Structure:
     - This could also be done by starting on the invoice and fetching outstanding orders and invoices, but that only links by customer, and doesn't allow searching by amount.
   - Once they find the invoice, they should create a payment off the invoice
   - Ledger: Credit "Debtors" and debit "Undeposited Fund"
-  - Candy deals with stacks of checks at at time, so the process for entry needs to be streamlined
+  - Candy deals with stacks of checks at at time, so the process for entry needs to be streamlined. In the future, I could add a "Check Entry" doctype that looks up the invoice based on various fields and then creates the check payment entry directly, with less clicks.
 - At end of month, accounting staff need:
   - Trial balance report, so that journal entries can be added to QB
   - Sales Tax Liability report, see spreadsheet for example of QB report equivalent. Should be done on cash basis. Data comes from the addresses of the customers on the invoices.