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Null Check Number error when trying to print vendor bills and pay bills

edited Jun 2, 2025 2:26PM in Ask A Guru 3 comments

The save of them succeeded but the popup of Null Check Number error came out and failed to print when I select Save & Print.

What would be the problem? How could I fix this?

FYI, we're using the Japanese edition, so the check function can't be used on our account theoretically.


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