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What "check number" should be used for ACH Processing?
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
0