I know we can just write ACH on the check number box. but we actually print checks and so ACH payments also appear on a check detail report. Is there a way to do this like we do for payments by credit cards?
Never thought I'd be writing my own solution but it seems the check detail report can be filtered by "printed" checks thereby excluding ACH and any other bill payments. Cheers :)
Never thought I'd be writing my own solution but it seems the check detail report can be filtered by "printed" checks thereby excluding ACH and any other bill payments. Cheers :)
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