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Restrict First Check Number Field in Print Checks?
We have had a use case where a user manually entered a check number that had already been processed/Printed.
The Print Check Page does not have an option for customization, and the First Check Number field is set as mandatory.
What is the best practice to mitigate this risk? I have been asked if I can 'restrict' the option for the users to adjust the First Check Number Field in the Print Checks page, but I couldn't find anything clearly identified, has this never happened to anyone else ever?
Thank your for your input in advance.
Regards,
Paula
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