I have a ticket in with Epicor but i’m hoping for a better answer. So far, they just had me goto Actions->Process Payments and try to reprint.
Boss tried to print about 80 checks and they never hit the print server, therefore never went to the printer. I looked at the check register and the checks are not listed.
When trying to print checks
A valid payment number is required
When trying to delete check
What are our options to print these checks?