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I agree.  In this day and age where we have a lot of bills on autodraft, not having the option to set them as ACH creates a nightmare when reconciling the bank statement.  I have to go look for each individual transaction that was created through "memorized transactions", delete the assigned check number so that it appears with the rest of the bank draft transactions in my reconciliation screen.  I am a little surprised that this hasn't been made available yet, but I sincerely hope that you will consider this as an improvement in the near future.



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