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Bill Payment not via Check

edited Dec 16, 2025 5:52PM in Ask A Guru 4 comments

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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