Episode 19 :: Fixing misprinted checks by renumbering

from Clients & Profits Featurecast · host Clients & Profits

When a batch of checks misprints, the Renumber tool really comes in handy. The Renumber tool voids a batch of checks (or a single check) then reenters exact copies with brand-new check numbers. A complete audit trail is posted to the General Ledger.

Episode metadata supplied by the publisher feed · Published Mar 10, 2010

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Episode 19 :: Fixing misprinted checks by renumbering

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