Our State Retirement now requires us to pay ACH via their web page. I have not been able to figure out how to change the liability for this from printing a check to just tell the system it will be withdrawn via ACH deduction. What I have been doing is printing a "fake" check and then going in and manually changing the check number to say it is an ACH. Is there something easier I can do? I cant pay the ACH through quick books I have to pay on the actual retirement page when I do my reporting.