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Vouchers that have been paid and issued check number are still showing in Print Checks

edited Jun 2, 2025 2:24PM in Accounting / ERP 3 comments

Hello!

We have written checks for below, but they are still showing in Print Checks queue.

Below is an example of one of the vendors that have been paid. See check# 1409.

I couldn't find anything in support.

Help!

Thank you!!!

Maurice Shallow

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