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MoGrace2u

Check Numbers

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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

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