Question
There's probably a simple way ....
There are times when we generate an EFT check payment via Bank | Write Checks, but when we try to print a copy of this check, it tries to print the "next" check number instead of EFT. If we enter EFT into the check # field, the system responds with "Please place a numeric value ...." So how do we print a copy of an EFT payment (check)???
