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Bill Payment not via Check
Hello,
There are instances that Bill Payment can be via Check or online Payment.
If via Check, utilize the Check # field. If online, there will be an additional field for online external reference that will be manually populated and the Check # series will not be affected.
How to handle this using standard functionality? I am unsure if I am overlooking something because when you will use Check, it is just a checkbox you need to mark. But how to handle those not via Check?
Thanks!
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