ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> Prevent Duplicate Check Print http://www.istechforum.com/YaBB.pl?num=1194634629 Message started by Dennis on 11/09/07 at 11:57:09

Title: Prevent Duplicate Check Print Post by Dennis on 11/09/07 at 11:57:09 Our accounting dept accidently used the wrong beginning check number when printing vendor checks and a whole series of duplicate checks were printed.....without a notice indicating "Check already used" or some similiar phrase.  I tried this and I can print duplicate check numbers to different vendors without any problem.  Does anyone know how to prevent this.  I am sure I am missing something very simple. Thanks, Dennis :o

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