accrual: Add E-Check payment method.
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@ -440,6 +440,7 @@ class OutgoingReport(BaseReport):
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check = 'Check'
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creditcard = 'Credit Card'
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debitcard = 'Debit Card'
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echeck = 'E-Check'
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paypal = 'PayPal'
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vendorportal = 'Vendor Portal'
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wire = 'Wire'
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