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What "check number" should be used for ACH Processing?

edited Nov 28, 2019 11:14AM in Accounting / ERP 3 comments

When I process a bill and click the TO ACH, it puts "TO ACH" in the check # field and then grays it out so nothing can be entered.  Then when I click submit it says TO ACH is already being used, please use another number.  I've just been doing TO ACH-2, TO ACH-3, but is this really the right thing to do? 

It wants to put in the next check #, but those are for paper checks...

Nate

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