Greetings team,
I am setting up the Check register to display ACH type from the Check and Payments. Recently I did some test but I can't identify what I need for it to reflect.
test:
Check register:
+4
Edited to add that you can make a new GI using APPayment details instead or at least start there and it should include all payment details and you can curtail any payment methods not wanted in the conditions or relations of the GI
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