Hi - I had just cut a check and clicked on "Begin Processing" when my internet dropped. When I reconnected, the process looked to have been completed, so I mailed the check. Now after looking further, the voucher is not showing as paid in Dynamics. I tried to pull the same batch to see if I could print a dummy check so that the system would show it as paid but it is saying the batch can't be found. It there a way to hard key a check into the system?
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