Hello,
I have got MFG/PRO 9.0 and I am having a strange issue. Payment Automatic checks 28.9.9 - creates negative check number and all reference to the check goes haywire. Due to negative check number the Batch report does not print the check number and the payment is not applied.
Has anyone come across this issue before? Please advise.
Thanks
avictoria
I have got MFG/PRO 9.0 and I am having a strange issue. Payment Automatic checks 28.9.9 - creates negative check number and all reference to the check goes haywire. Due to negative check number the Batch report does not print the check number and the payment is not applied.
Has anyone come across this issue before? Please advise.
Thanks
avictoria