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Manually Entering Bill Pay instructions in the Register
In the past, I would manually enter payment instructions in the register for upcoming payments. When entering, I would select "SEND" in the "Check#" field. After 'updating', the "send" entry would be replaced by a "check number" and a lightning bolt. This still seems to happen when manually entering via the register. If I set this up in "Scheduled" for automatic entry, the "Check#" field is inaccessible. After I update, there is no check number information nor a "lightning bolt" to indicate that the payment instructions have actually been sent. How can I confirm, for myself, this information has been accepted and will, in fact, be sent/delivered on the date entered?
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