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HI I am doing app, i have 1 to 10 cheques in one vendor. suppose i dont want to print check for 8th document no i want to block that document number. Is it possible.


HI subbarao

It is possible first u have to complete f110 cycle and come back to status screen in that screen in the menu bar edit option is there select that and select with document u dont want and block that.

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