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Cheque Posting Error - Invoices in list do not equal Chq Amounts
You are attempting to post a Cheque and receive an error: Invoices in list do not equal Chq Amounts. Press the Refresh button and try again.
In this instance the fix is quite simple. Go back to the Cheque Posting screen and click the Refresh button. This will initiate an automatic recalculation of your Cheques and will automatically fix any discrepancies. This problem is normally caused when using duplicate manual cheque numbers.