cancel
Showing results for 
Search instead for 
Did you mean: 

Reply to message

View discussion in a popup

Replying to:
Level 1

Reply to message

I also would like to know how to do this; I don't want to waste time actually printing out a check.  On the desktop version, you can tell the system to print a check or not, and then fill in the 'check number' with 'ACH' or whatever you so choose to record.  Is there a similar way to do this in the online version?  

Need to get in touch?

Contact us