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Hello,
We noticed that two vendors have a posted check with the same check number, different amounts, and different check dates.
Check 4340 for 2,313.03 shows under Vendor A with a Check Date of 06/23/2022
Check 4340 for 2,120.14 shows under Vendor…
Hi - new here. Looking for a bit of help.
I am trying to use the "Select Invoices for Payment" window that pops up from the "Check Printing and Electronic Payment" function. My understanding is that you can use this window to post A/P to the general…