Hello, as a new user, I understand the ability to create non-check debit transactions, which I'm using for many routine payments made by bank debits from the operating account to certain payees. I use "debit" as instructed instead of a check number. However, I was told that I did not have the capability of doing this for auto-created transactions. As a result, these debit payments that are auto-created assign a check number even though it is not a check, forcing me to go in and manually override the check assigned. The only option I was given