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FAQ: I have entered a prepaid with the wrong check number and I have already posted my invoice batch. How do I fix the check number?
I have entered a prepaid with the wrong check number and I have already posted my invoice batch. How do I fix the check number?
Utilize the Renumber Checks option to renumber the check to the correct check number. For step-by-step instructions on completing the renumber checks option, refer to the Renumbering Checks topic in the Help File.