Check Print

Epicor ERP 10
1

Hello,
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.

thanks,

Eddy

2

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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