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Bill pay not generating check numbers

edited Dec 23, 2019 11:03PM in Accounting / ERP 1 comment

We use online bill payment and when we approve the payment, the bank is informed, the check is cut and mailed by the bank. What I am not seeing in NS is the check numbers that it generates for these checks. How can I get it so they show when I view the payment in NS?

-Christina

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