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How can we Change Cheque numbers generated from Payment files? — Cloud Customer Connect
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How can we Change Cheque numbers generated from Payment files?

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Summary:

We have 3rd party software printing cheques for our client which processes the outbound payment file from fusion and generates its own cheque numbers. We want to update the 3rd party software's cheque number in Fusion so as to keep both the systems in sync. is there any way to achieve this?

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