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How to change the status of an unconfirmed printed cheques to confirmed?

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I printed the cheques yesterday, but never confirmed them. Now I wanted to go back and do the same but I'm not sure how.

I tried going into "Cheque Number Confirmation", but anytime after entering the bank details I click on okay, I get a message saying

"No matching records found 'Checks for Payment' (OCHO) (ODBC - 2028)"

What should I be doing next in order to confirm them.

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