@Chiromom
RE: There should be some way to just prior to entering it or in set up to indicate (it is not a check). There should be someway to enter an ACH or draft. Any suggestions?
Yes, before you memorize or re-memorize the check, put something like "ACH" in the check number field. When it's later recorded, it'll still have that value.
Tip:
To update your existing memorized transactions:
- From the memorized transaction list, double-click a transaction to open it.
- Make changes to it, such as putting ACH in the number field.
- Press Ctrl-M to memorize it.
- You'll see a popup message that asks, "Would you like to replace..." (the existing memorized transaction)
- Click the Replace button.
- Then close the transaction window without saving it.
