User Support Forum

I just went ahead and used the two that fed through wrong the next time I printed (which was only a day apart), but I agree whole heartedly and thank you for your reply. Regarding the voided check though, is there a way to do this when you have not posted a check but the check are unable to print du...

No, I did not post them because I was hoping to find a way to fix the problem. Thank you so much: it worked beautifully. Good to know in the future too! Thanks again.

I just printed computer generated checks for my invoices but my two checks stuck together in the printer and now all of my invoices are posted to incorrect check numbers. I am using V9. I would rather not void these if I do not have to...please help.