Is there a way to edit the check number assigned to an already-posted transaction? We have an erroneous check number assigned to a prior transaction which now disrupts our current check number sequencing. Not the end of the world, but a daily inconvenience.
From the user interface, there is not a way to change this number; however, a case has been created so that one of our Support Specialists can work with you to accomplish this request.
Run into a similar issue .... Transitioning a property and have overlapping check number. If not for POSI-PAY would not be a big problem.
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