Accounting for WordPress
This procedure covers payments via check, ACH, EFT, or other non-paper method to a single vendor. This method is best used when payment is desired to a single vendor as it allows for easier selection of the vendor of interest. Payments Ref Numbers cannot be duplicated in the system.
The Payment Ref Num will be automatically incremented.
NOTE: After paying with this method, the Payment Ref Num will auto-increment, probably to something non-desirable. It will need to be re-entered (back to the next check num) when the next run of bills are paid by checks to the next check number.
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