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I want to be able to record an electronic payment of a voucher in SL. I know I need to do this via Manual Check/Payment Entry (03.030.00) the problem I have is that I don't want to use a check number for this entry, I would like to use the ACH number given by the bank. Any suggestions?
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Joy, this is the GP forum. You need to post your question on the SL forum.
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André Arnaud de Cal...
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