Use the Pay by Check option for these. If you do an E-Transfer or EFT, you would use a check.
When doing these, you go to the website needed and perform the transaction as usual. You then create a check in Total Office Manager. The check number would begin with EFT or ACH or something of your choice followed by the confirmation number (or what ever they call it) from the website. That way, it is in your bank reconciliation.
Use the Pay by Check option for these. If you do an E-Transfer or EFT, you would use a check.
When doing these, you go to the website needed and perform the transaction as usual. You then create a check in Total Office Manager. The check number would begin with EFT or ACH or something of your choice followed by the confirmation number (or what ever they call it) from the website. That way, it is in your bank reconciliation.
Please elaborate on the “unprint” idea.