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How to stop a default Check Number?

edited Jul 8, 2025 4:58PM in Ask A Guru 7 comments

Hey there community!

I'm looking for a way to stop a default check number from generating in a vendor bill payment.

I'm not sure the Check # Box is working correctly for us. We don't want that field to populate with a check number if we are paying with ACH, wire, or by some other means. Wondering if there's a way to stop this from auto populating and only putting the check # there if we actually pay by check?



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