Greetings,
When I printed my checks one was skipped over and now the number are out of sync.
for example it printed 688 and 689, instead of 687 and 688. I tried to void and reprint and it is still out of sync (now it's 690 and 691).
Will FCH4 work from me?
I know I have to reprint the incorrect checks, but I need to know if I can void them on this transaction and start from the correct number?
There were only two checks that were incorrect in the batch.