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Former Member
Mar 12, 2013 at 05:58 AM

Check Document Numbering

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Hi

When i select "Checks For Payment" It shows me like this

Missing List Doubled List

Document Number ToNumber Document Number ToNumber

1 3100 5222 5222

3113 3113 5253 5253

3190 3190 9538 9538

3201 5200 282200 280200

Is there is any issue or i need to check something

Thanks