Downloaded Check Numbers
Is there any means to have the downloaded check number enter into the register when using the MERGE function. When I wuse the bank's BILLPAY feature, the number is assigned at the time the check is created and mailed and unknown to me until said check is prcessed as PAID.
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Support Staff 1 Posted by Jenny on 26 Nov, 2015 12:41 PM
Please accept my apologies for our delayed response, somehow your enquiry slipped through the cracks!
There isn't currently a way to do this in Moneydance 2015. There's an existing ticket in our ticketing system for this, so I've attached it to this discussion and the developers will be looking into it. We can let you know of any progress on this.
Infinite Kind Support
Jenny closed this discussion on 26 Nov, 2015 12:41 PM.
System closed this discussion on 10 Apr, 2019 06:30 PM.