I have created a cheque batch to print a cheque, after printing it (without posting it) I noticed that the cheque was dated wrongly so I decided to void the cheque instead to posting it.
When trying to print it again for some reason the invoice still looks applied to the cheque even though the cheque looks voided.
I have tried to run check links and also reconciliation but to no avail. Can you please help?
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Thanks for your reply, I tried that but still the problem persist.
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André Arnaud de Cal...
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