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#27600
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06/09/11
04:32 AM
Deleting a cheque and re-issuing
mar
New Guy
Registered: 02/01/11
Posts: 8
Loc: Vaughn, Ontario
through the payables module, manual cheque batch...I have entered and posted a cheque. Now the client wants it payable to a different name. what are the steps I take in deleting the cheque and re-issuing a new one??
thanks
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Deleting a cheque and re-issuing
mar
06/09/11
04:32 AM
Re: Deleting a cheque and re-issuing
Steve Schwartz
06/09/11
04:38 AM
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