I would love to use the reminders to enter  my regular transactions but many of my items are ACH or draft transactions. QuickBooks always assumes they are checks and automatically assigns a check number when it puts it in the ledger and I have to remember to delete it or the next time I print checks my numbers are off. Which is an extra step. 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?