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Print Acct No on Check Vouchers

edited Dec 23, 2019 11:00PM in Accounting / ERP 11 comments

Before the latest upgrade, account codes would print on the check vouchers (we use a 3-part check).  Now, only the contents of the memo fields print.  How do I get the account codes back on?  It appears that there's no way to edit the voucher portion of a 3-part check.

Thanks,
Melinda Uerling

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