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Issued Date = date entered when running Outstanding Payables. (the default date will be the current date but can be changed)
Transaction Date = date entered Date = current (today's) date when running Outstanding Payables
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The information on the right of the check is the check stub. This is the default form setup. If the user wants a different setup, they can create their own format.
Resequence
Enter in Original Start Number of bad checks. This is a required field.
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