Is there a way to re-use the check number if the payment is to be Re-issued?
Summary:
Is there a way to re-use the check number if the payment is to be Re-issued?
Content (please ensure you mask any confidential information):
If I re-issue the check via Manage Payments > Payment > Actions: Re-issue, how can I still use the same Check Number?
Version (include the version you are using, if applicable):
24B (11.13.24.04.0)
Code Snippet (add any code snippets that support your topic, if applicable):
0