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I have an issue with the Recreate Check Stub button on the Payables Payment Zoom window.
The first time I use it for a check or EFT Remittance it prints fine. The second or subsequent times I print it the report is blank. This is happening on the GP report and the template. I am seeing the same behavior in GP 2016 R2 and GP 2018 R2.
How do I get this report to print more than once? Thanks for your help. Kind regards, Diane Hays
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