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F110 Issues

hi all,

When printing checks we cannot select more than fifteen/sixteen invoices for a particular vendor, the system voids both copies automatically. End result, we cannot sign and send the check

My question is there any configuration is there to set this ?

Quest 2 )

When we run the F110 program the system has generated 2 cheques for the single Vendor....

What could be the reason?

R Kumar

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