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Welayah
Level 2

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Good afternoon dear,

 

I'm trying to locate the Payment Voucher or Expense Voucher, which should comes along with any payments we do, other than check print.

At the same time, on "Write Check menu" there is Print Check, and I'm selecting Voucher style, that report does not show any where in the report the check number (See the attached report).

 

Many thanks

   

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