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[sap-acct] Printing a blank check

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Posted by kapyt
on Oct 5 at 2:59 PM
Our accounting department occasionally needs to send a blank/void check with banking info to different vendors/customers. Is there a way in SAP A/P system to produce a blank check which will display the issuer (our company) and bank info only? Currently we have to make $1 check, print it out and then void/reverse the entire transaction. Thank you all in advance!

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