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Is there a way to mark a bill paid by ACH?
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?
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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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