did some more testing
it seems that because these were put in with trnstype BILL
it has to be paid by trnstype Bill Pmt-Check and all is good
my templete says Bill Payment (Write Check Against AP)
but it goes in as trnstype Check
its there another templete that the trnstype for payment is Bill Pmt-Check
i could have this one company fix and get to 3 others if i can just get the right templetes to post my transactions
