Check series in a cancelled batch payment
Posted: Wed Jun 27, 2007 3:57 am
Hi Friends
I have a query like I have created a payment batch and used a check series for this batch, later I have cancelled this batch and when i am trying to use this check series for another batch it is showing that this check series is already in use. Can anybody help me to release this check series for further use?
I have a query like I have created a payment batch and used a check series for this batch, later I have cancelled this batch and when i am trying to use this check series for another batch it is showing that this check series is already in use. Can anybody help me to release this check series for further use?