Under Transactions | Payroll | Generate ACH file we added a new field a few years back that defaults in as 00000001 called Reference Code. We allowed this field to be editable, flexible, so you can change it to all zeroes too and create the file or 00000002 and create the file, but we have a bank that wants it to be blank so when the ACH file is created this header field in the ACH is blank, not zero fill at all. The way the field is designed, we cannot enter it to be blank to meet this requirement by this specific bank. Would like to see the ability to enter blanks in this field to be able to create the file as such. Thanks