Name of Feature/Request: When creating an outgoing transaction in online banking it uses check numbers even if the transaction is an ACH or debit card
What financial, time savings, or quality of life improvements will occur from this: To Quickly add outgoing transactions without interrupting the Check number sequence for printed checks | Frequency: Monthly | The tenant is using the Check writing feature in Striven to pay bills and runs into issues where the check number assigned in striven does not match that on the paper check. This is because the check number is used on the Online banking transactions that are created.This can also interfere with the Skip Vendor match functionality as there will be multiple checks payments with the same check number.
Attempted Solutions So Far: Using the batch add out going transaction in Striven creates all new checks using the check numbers next in the sequence. Since there were not actual check when real checks the check numbers are duplicated.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description:
StrivenID: 3321748