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Microsoft Dynamics NAV (Archived)

Avoid Multiple Stubs for Check Prinitng

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Hi,

The client has lot of invoices which they used to pay with single check. The check is preprinted and checks are printed from a specific printer where the checks are loaded. The issue is when they print a check all the invoices applied against their payment is printed thus wasting lot of checks as the list of invoices goes more than 1 page.

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