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When you define this payment format, you can enter 15 or fewer invoices per check.
If there are more than 15 invoices per check, all checks are printed as canceled, except the last check, which includes the total amount for all invoices. The last check also defines the number of void checks that must be printed before the batch to align the printer.
Use the Run Reports window to run the Printing Checks report.
Prerequisites
Classification Parameters
Report Parameters
Report Headings
Column Headings
Row Headings
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