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Voided check printed

edited Jun 2, 2025 2:24PM in Accounting / ERP 5 comments

My A/P team voided a customer payment on 6.8 but when she printed her checks on 6.10, it printed the check that was voided, the check has memo for the Journal Entry that was reversed and the customer payment number.

This check is voided in NetSuite and shouldn't have printed.

Hope you can help.

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