CHANGE PAYROLL OR A/P CHECK NUMBERS

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This Control Screen for changing Check Numbers allows you to select PAYROLL
or A/P, and SINGLE or MULTIPLE checks.
 

This first example is a single Payroll Check:

 

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Upon completion of the program you will see a Message Box that states that 1 record
was changed.

 

This next example changes MULTIPLE A/P CHECKS:

 

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Upon completion of the program you will see a Message Box that states that 8 records
were changed. (there were MULTIPLE INVOICES paid on one check).