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We were printing a cheque like any other time. And for some reason randomly we get an invoice style print out instead of a cheque. Anyone ever seen this happen bofore?
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Hi, what version GP and service pack? Are you using any 3rd party products to print your cheques?
Could the 'invoice style' printout be remttances?
At the time of printing we were running GP9. not sure what service pack though. We dont use a third party product of any kind. It is definatly an invoice that printed out instead of the cheque and not a remittance.
What kind of invoice? A sales Invoice or a Purchase Invoice?
If it was a purchase invoice, was it for the supplier on the previous cheque payment?
Could you send me your Reports.dic and I can review it. If the activtity is as you say, its very strange. You've got a right two doosey problems!! :) Have you a GP Consultant / Partner Company you can pass this by?
Best regards,
Under review
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