Anyway to not create a check number when creating a bill payment? Scenario is we use a 3rd party for expenses, but the payment is taken directly from the bank account, but no file is provided for showing the bill payment. Ideally we'd just use the Pay Bills screen and select all expense reports, but this increments the next check number. Is it possible to set an alternative check number from the Pay Bills screen?

Can you use the "Pay single vendor" transaction instead?

Ideally their accountant would be able to sort on Type = Expense Report and select all, so trying to avoid using Pay Single Vendor screen. We are thinking to use EBP as this assigns an alternative document number. Nexonia is the Expense provider, really strange they don't sync back a Bill Payment, as they do process the reimbursement.