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Checks numbers assigned when checked in the Bill Payments screen
Our accountant chooses what checks to print from the "Bill Payments" screen that has all of the approved bills on it. when she clicks on Save, the Bill Processing window comes up and they process, THEN she goes to the Print checks window to print them.
last week, the bills started assigning the check numbers in the Bill Processing stage and not letting her get to the Print checks window to print them.
on the Bill Payments window the "To be printed" checkbox is checked.
i don't know why it is now assigning a check number when prior to last week it did not. I don't see that anything has changed in the System Info screen of the Vendor record.
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