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Check Format ? - Check - Voucher - Voucher Format

edited Dec 23, 2019 10:46PM in Accounting / ERP 2 comments

Has anyone formatted a Check to have Voucher 1 and Voucher 2 detail duplicate per check?  Voucher 1 would go with payment to customer and Voucher 2 gets filed with invoice back up in AP?  We will be using one of the NS recommended check formats.

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