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ReportI printed a batch of checks and selected the checkbook i wanted to use for the checks. However, one of the checks printed from a different account. I clicked the distributions button after selecting the invoice to pay for this vendor and noticed that the account it was defaulting to was an account I do not use and did not choose when I created the check batch. I changed the account and saved it. I checked the vendor ID to see if it was linked to this account and there is no selection for it. How can I stop this one vendor from changing the checkbook info?
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