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Payment Automatic Checks - Creates negative check number
Hello, I have got MFG/PRO 9.0 and I am having a strange issue. Payment Automatic checks 28.9.9 - creates negative check number and all reference to the check goes haywire. Due to negative check number the Batch report does not print the check number and the payment is not applied. Has anyone...- avictoria
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- Forum: QAD's MFG/PRO