Is there a feature within the Bills Module to indicate whether a bill was paid via Bill Pay/EFT/DEBIT versus a bill paid with a conventional check?
The software does not have a way to track whether the bill was paid with a "real" check, an EFT, or through Bill Pay unless you demark them in the check numbers you assign.
- For EFT checks (Electronic Funds Transfer), begin the check number with EFT; eg., EFT101017
- For ACH debits, begin the check number with ACH;eg., ACH10007099
- For Bill Pay (optional feature) begin the check number with BP; eg., BP101011
- Conventional Checks will simply have a number with no preface