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Level 1

Can you show me how to create an automatic monthly entry of an "e-pay" Vendor?

 
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Community Champion

Can you show me how to create an automatic monthly entry of an "e-pay" Vendor?

Banking>Write Checks

Fill in details and click on Memorize before saving. Select when and how often, etc, Save. 

 

Oh, and in the check number box put "e-Pay" or "ACH" or any other identifier other than a number

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