Change 'computer check' to just 'check'

Please consider changing the payment type 'computer check' to just 'check'. These print in the GL as the Vendor+payment type+payment reference number. Computer check as a phrase is too long. Since manual check is also there, if 'normal' checks are just plain checks, it's not hard to figure out that checks in a run are generated by the computer.

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  • Feb 9 2023
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