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The void has to be printed at the end after the payment total for all overflows. — Cloud Customer Connect
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The void has to be printed at the end after the payment total for all overflows.

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Bulk invoices are to be paid via check and the invoices are extended beyond one page, there is an obvious overflow. The expectation on payments is that it records the message void at the end of the check print overflow page instead of the beginning, which is the expected behavior. The void has to be printed at the end after the payment total for all overflows.

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