I have an employee on monthly salary and direct deposit. The "Record Check" section will not allow me to enter anything other than a number in the "First Check #" section. I would like to include a "DD" or "Direct" or some alphabetic charector in this spot to differenciate this payment from empoyees recieving an actual check. I placed a "1" for now and recorded the payment I have tried to correct the "1" in my check ledger to "DD" or "Direct" but it will not allow that either. Can we change this or do you have any other recommendations as to how to handle this?