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Can I change the invoice (document) number after the check has printed?
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Hi,
Can I change the invoice (document) number after the check has printed?
*This post is locked for comments
The only proper way to do that would be to VOID the check, then VOID the invoice and then re-enter the corrected information.
The Invoice is not just a number, especially when you have generated a check, this is now part of the permanent record.
Hope this helps.
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