Check Print

I got the following message
Contiguous payment numbers will only allow the print of 0 payment(s). The current bank account is: Bank CAD
The current payment count is: 1 You specified a starting payment number of: 74720 The first conflict payment .
is it possible to ask the payment entry use the same check number. my previous payment is voided.



If the check was printed and voided, you cant use the same number again. On epicor the check record exists as voided.

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