When running the Transaction Register in Accounts Payable, a Bank Draft shows a Transaction Type of Check.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
In Accounts Payable: 1. Go to Reports 2. Click on Invoice Reports 3. Run the Transaction Register 4. Click on the Filters tab 5. Change the Payment filter from All to Seleced 6. Select a Bank Draft 7. Preview the Report and see the Transaction Type shows Computer Check