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Misc CASH RECEIPTS-DIFFERENT CUSTOMER,SAME CHECK NUMBER

It would be helpful to have the ability to enter the same check number for different customers in Misc Cash Receipts.  The customers are completely unrelated, they just happen to have paid us with checks that have the same check number.  Now I have to create a bogus check number to force the cash receipt which makes it confusing if we need to track it in the future.

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• Apr 23 2018

Accounting

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