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Hi ,
I have the 2 following error message here on AP Payment Batch List: You must print all checks for batch XXX before setting it ready to post. batch.
And when I open the batch another error says "You must print all checks for batch XXX before settin…
When I select 3 invoices to pay for the same vendor, it prints out 3 pages using form APCK01.RPT.
Is there a way to have all the invoices selected show on a the same stub as the check being printed?
Right now, it uses 3 check forms when it could only…
