Can someone tell me the best way to use E-Pay in accounting? Every once and a while I will pay a vendors bill with a wire payment using the E-Pay button in AP-F Pick Voucher/Invoice to pay but what reference numbers are you supposed to use to keep the checking account organized? I tried using #1  but when I look at the checking account it obviously doesn't doesn't keep the payment in order by check number so what does everyone else do when using E-Pay? I use checks with the check number pre-printed on them already so I don't accidently use the same check number twice or I would just use the next number in line to keep the account organized. Any ideas?
 
Thanks Scott