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

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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Community Whiz

Quarter 2 ((Apr-Jun 2024) )

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