diff --git a/base_accounting_kit/__manifest__.py b/base_accounting_kit/__manifest__.py
index af4d8408b..c19d184dc 100644
--- a/base_accounting_kit/__manifest__.py
+++ b/base_accounting_kit/__manifest__.py
@@ -22,7 +22,7 @@
 
 {
     'name': 'Odoo 16 Full Accounting Kit',
-    'version': '16.0.2.0.9',
+    'version': '16.0.2.0.10',
     'category': 'Accounting',
     'live_test_url': 'https://www.youtube.com/watch?v=peAp2Tx_XIs',
     'summary': """ Asset and Budget Management,
diff --git a/base_accounting_kit/doc/RELEASE_NOTES.md b/base_accounting_kit/doc/RELEASE_NOTES.md
index 0ae52fc8b..8b8049978 100644
--- a/base_accounting_kit/doc/RELEASE_NOTES.md
+++ b/base_accounting_kit/doc/RELEASE_NOTES.md
@@ -1,31 +1,57 @@
 ## Module <base_accounting_kit>
 
 #### 14.10.2022
+
 #### Version 16.0.1.0.0
+
 #### ADD
+
 - Initial commit for Odoo 16 accounting
 
 #### 08.03.2023
+
 #### Version 16.0.2.0.0
+
 #### IMP
+
 - Added Anglo Saxon Accounting Feature
 
 #### 09.06.2023
+
 #### Version 16.0.2.0.3
+
 #### UPDT
+
 - Bug Fix
 
 #### 15.06.2023
+
 #### Version 16.0.2.0.4
+
 #### UPDT
+
 - Bug Fix
 
 #### 11.07.2023
+
 #### Version 16.0.2.0.5
+
 #### UPDT
+
 - Cash journal Bug Fix
 
 #### 17.08.2023
+
 #### Version 16.0.2.0.7
+
 #### UPDT
-- Asset type Bug Fix
\ No newline at end of file
+
+- Asset type Bug Fix
+
+### 02.11.2023
+
+### Version 16.0.2.0.10
+
+### UPDT
+
+- Payment Register Bank and Cheque References Bug Fix
\ No newline at end of file
diff --git a/base_accounting_kit/models/account_payment.py b/base_accounting_kit/models/account_payment.py
index 534b72dcf..bf2d88bd4 100644
--- a/base_accounting_kit/models/account_payment.py
+++ b/base_accounting_kit/models/account_payment.py
@@ -76,6 +76,16 @@ class AccountRegisterPayments(models.TransientModel):
             })
         return res
 
+    def _create_payments(self):
+        payments = super(AccountRegisterPayments, self)._create_payments()
+
+        for payment in payments:
+            payment.write({
+                'bank_reference': self.bank_reference,
+                'cheque_reference': self.cheque_reference
+            })
+        return payments
+
 
 class AccountPayment(models.Model):
     _inherit = "account.payment"
@@ -115,9 +125,9 @@ class AccountPayment(models.Model):
         # Since this method can be called via a client_action_multi, we
         # need to make sure the received records are what we expect
         selfs = self.filtered(lambda r:
-                             r.payment_method_id.code
-                             in ['check_printing', 'pdc']
-                             and r.state != 'reconciled')
+                              r.payment_method_id.code
+                              in ['check_printing', 'pdc']
+                              and r.state != 'reconciled')
         if len(selfs) == 0:
             raise UserError(_(
                 "Payments to print as a checks must have 'Check' "
@@ -175,6 +185,7 @@ class AccountPayment(models.Model):
     def unmark_as_sent(self):
         self.write({'is_move_sent': False})
 
+
 class AccountPaymentMethod(models.Model):
     _inherit = "account.payment.method"