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Select a Bank Account from the drop down box and enter in a Reissue date or leave blank for today's date and click on Confirm or Cancel to Exit
A Print Checks option will be created:
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Enter in the Printing selections:
Print Selected Checks options:
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Checks.xml example:
Check.pdf example:
Payroll Payment Checks
Have the options to Re-issue, Print and Resequence checks.
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