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When running checks using blank check stock in accounts payable, we've had it to either skip a check number or go back and reuse check numbers.
I am baffled as to why this happens? Would recalling another payment that is not a check itself cause the…
have a client that wants to do the following...
"Process AP invoices just like we currently do, but the vendor set-up will reflect it being a credit card payment (i.e. rather than live check or ACH). When we process the weekly AP batches, we will…
AURGH!!! I did a check run, and unfortunately was distracted and printed a report on the first 3 checks. The entire check run is ruined. Is there an easy way of voiding/deleting these 50 checks and reissuing them? [:'(]
