We are a mortgage company, we often have customers take a draw against their loan balance. We also write checks back to customers when they payoff a loan & their payment is more than what is due. We like to be able to track all of these draw checks & overpayment checks back to customers. We have gone into Bill Pay & entered a check by customer ID but that causes the check to show up in the aged receivables. Is there a way around it showing in the aged receivables?