MoGrace2u Posted March 22, 2014 Share Posted March 22, 2014 I added this as a topic in case I forget how it works (again!) later. When I import my transactions, the actual checks are entered with 'Check ####' as the payee with a default transaction type as 'Purchase". This type makes the Check Number field unavailable. However if you change the type to 'Check', the check number field becomes available. Robin Link to comment Share on other sites More sharing options...
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