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"To Bill Pay" ==> Actual Check # Please

edited Nov 28, 2019 12:10PM in Accounting / ERP

Why do all our online bill payments show up in lists as "To Bill Pay" until the actual bill payment is viewed (at which point I can see the BP# and then it subsequently shows up in lists as the actual #)

Shouldn't/Couldn't the actual BP# be automatically updated into the transactions and viewable correctly in lists?

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