on 05-22-2009 12:00 AM
How to reprint outgoing check and got an error 504-21 while tried to reprint it?
In test environment, AP superuser got an error need add-on but no idea why she got this error while no one got this error?
Need setup AP vendor Misc. service charge to default GL account, how to do it?
What is the exact error message the user gets? How are you trying to reprint it?
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It is under Banking -> Outgoing Payment -> Cheques for Payment.
For each and every Outgoing Payment which you process as a cheque payment a transaction here in Cheques for Payment will be created automatically. You can edit the layout of this transaction and print the cheques from here.
Edited by: Natalia Ujlaki on May 22, 2009 10:40 AM
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