Is the field called "Check Number" what I will use for a reference number on my csv? The company rarely writes checks but uses a debit card for everything. However, I do want to use a reference number.
I would like to use reference numbers that begin with a zero. This is not possible is it? Alternately, I would like to add a letter (alpha-character). These are not checks, simply electronic debit card payments to vendors. No invoice matching, no inventory, no job costing.
I looked for the answer and found a lot of great information, just cannot details about using a reference field in cash disbursements (payments).
Thanks so much!