Question
When paying bills I accidentally selected "Assign Cheque No. " instead of "To be printed" - how do I reverse this?
In AP, while paying bills, I accidentally selected "Assigned Cheque no." instead of "To be printer" what steps do I need to take to be able to reverse this and go ahead and print the cheques as per normal? (note: I'm a newbie so please don't hold back on even the small details.)
