All of a sudden, Users are reporting an issue each time they select checks to print for a check run.
Any ideas?
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One of the Payments has a check number of 61,969.40.
It could be a Customer Payment, Vendor Payment, Internal Transfer - it doesn't need to be a check.
Find it with this Filter:
If you are an Odoo.sh or Odoo On Premise Customer, use the following SQL to fix it:
update account_payment set check_number = Null where id = <id_of_the_payment>;
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