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In GP 10.0 we just did a cheque run and the cheque number is not appearing in the cheque register. Two cheques were issued for the same vendor incorrectly and the first one does not appear in the register. On both printed cheques, the payment stub shows the same invoice number twice doubling the total but the cheque amount shows as the invoice amount.
Does anyone know how to find the missing cheque number in the system?
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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