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Reprinting a cheque (General)

posted by Dieter Simader(R), 15.03.2016, 14:55

Is it possible to reprint a cheque by number, when the cheque is for
multiple invoices?

ie: Cheque #101 was printed, paying invoice 11,22,44,55 but someone put
blank paper in the printer. Can I go back as ask SQL-Ledger to reprint
cheque 101 and get all the invoice information on it reprinted?

No, you can only reprint the check.


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