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Writing/Printing checks for multiple locations with different sets of checks
Hello, our company has 21 restaurant locations. They each have their own set of checks that are paid out of the same operating bank account. Since it is the same bank account, when writing checks, the next check the system defaults to is the last check from the last location and one must manually change with each time. Any thoughts on solutions/workarounds to make check writing more efficient and less manual? I appreciate suggestions.
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