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Check Numbers Display in register

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

We use Metavante for about 95% of our bills. When we run the account register, it defaults to display "To Bill Pay" instead of the check number that was written. Is there a setting I can change so that the actual check number shows up in the list. Right now I have to go to the payment transaction to get the check number to view. Anyone help or advice would be appreciated.

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