The problem is that an auto-debit is not assigned a check # but the Memorized Transaction defaults to Type = CHK, therefore it assigns it a check #. How do I keep Memorized Transactions from inserting a check #?
To keep the system from assigning a check number to a memorized transaction, some users have found it useful to put the word "Debit" in the number field. By doing this, a check number won't be assigned once the transaction is posted. Here's how: