Hi Guys,
We had a situation. We mass processed 9 checks at a time and printed those all at same time.
But the physical print went wrong due to some reason and we are not able to reprint those with the same check numbers. Acumatica doesn't allow to use the same check number again and this situation client will be facing multiple times.
So, need a solution that can help reprint the checks with same pay ref number or maybe with the ones those are already used.
Thank you for help.