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we have printed AP checks using the check number from 0000000001 to 0000000006, but we havent posted those batches. we have only one checbook. Now can we restart the check number from 000001. Then do we need to delete the previous batches for checks printed. What is the best approach in this regard. Thanks in Advance, Arun. In the Post Payables Checks batch window (Transactions > Purchasing > Post Checks), choose the batch in question, then select Reprint Checks from the drop-down list. Enter 000001 for your starting check number. You will also need to go ...
I want to have textbox with 2 columns with footnotes running across the bottom of those columns in one column. ID CS3 footnotes can’t handle this. So I have added fake footnote refs in the doc. using this idea. Now the footnotes themselves I can create in another text frame and use this idea again to create them and then manually place them at the bottom of the page. The only problem however with this is the FN options carrry across the whole doc. right? So even if I create a second doc for the footnotes themselves with different options and then later paste it into the main doc it’ll get messed up right?

Because invoices are not actually required under U.S. law, the creation of an invoice is only done at the discretion of the business. If you are dealing only with domestic clients and have an alternative method of tracking your business transactions, then a properly numbered invoice is not a necessity. However, as mentioned before, invoice regulation is very common in other countries – particularly those in the EU. Be sure to check the laws and regulations of any other country that you may be doing business with in order to stay compliant and avoid any trouble for you or your customers.

Important: A new label is saved ONLY on the computer where it was created (in Word's local Normal template). It cannot be exchanged with the document. This means that everyone who wants to use the label needs to re-create it on their local computer. Therefore the decision to use customised labels should be taken on the workgroup level and well communicated to everyone involved.

2. In Word 2007 & later, if you put the macro into your 'Capital_Unit_Certificate' document, you'll need to save the document in the docm format and you'll need to enable macros whenever you open the document if you want to print the certificate. Alternatively, if you add the macro to Word's 'Normal' template, the macro will always be available (to you only) an you can keep the document in it's docx format - plus you won't get macro warnings every time you open it. sequentially numbering in word
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