update the check number on the new "pay by bank draft" option in OA to the confirmation number instead of the date

We may have a husband and wife with the same bank information and they pay separately. If we use the date as the check number (done in the background) it will send 2 checks with the same check number and could cause the bank to reject one of the payments as a duplicate.  Please use the confirmation number as the check number instead (as it is unique to each transaction).

  • Guest
  • Jul 22 2016
  • Shipped
I need it... Yesterday (let's go already)
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  • Guest commented
    July 22, 2016 19:36

    This is also by me, Teresa Mansker