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Join nowHello there, @pam5.
It's nice to have you here in the Community space. I'd like to make sure I'd be able to give the best help possible. I'll just be needing more information. What do you mean by entering Electronic Debits?
On the other hand, I can walk you through the process of creating a Journal Entry:
If you're referring to something else, just let me know. I'm here to provide more information and steps we can try. Have a good one!
You don't want to use JE. You have Banking tools. These are paperless Banking or Credit Card activities, the same as any Expense entry. Just not to be printed and not an actual paper check #. Put "EFT" for Electronic, for the Check #. Enter an Expense, not using JE. Now you can include all specific details, real Payee name, etc.
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