Virtual Check misprints

Discussion in 'Optigold ISP' started by kevinv, Apr 11, 2008.

0
  1. #1
    Hello All,

    We processed a batch of virtual check that apprently did not print correctly. The person who ran the batch did choose the option they they did print correctly.

    Is there a way to reprint the batch of Virtual Checks without creating new payments? The only way I can think of is to delete all the payments and then run them again, with notes to the customers that they have not been charged twice!. But if there is an easier way, it would be very appreciated for the help.

    :confused:
     
    kevinv, Apr 11, 2008 IP
  2. kewlchat

    kewlchat Well-Known Member

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    #2
    mabye you could email the company that made the software.
    good luck with that :)
     
    kewlchat, Apr 17, 2008 IP
  3. businesshacker

    businesshacker Peon

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    #3
    how can I post a nerw tread ... who can help me .
     
    businesshacker, May 16, 2008 IP
  4. arjit7890

    arjit7890 Well-Known Member

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    #4
    you are in a trouble my friend
     
    arjit7890, May 19, 2008 IP
  5. Trusted Writer

    Trusted Writer Banned

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    #5
    I have seen this posts for a while and I'm questioning myself, how businesshacker can post a new thread?

    As far as I know clicking on "New Thread" under this forum or any other.

    Is him in troubles according arjit7890?

    Why so?... unless I'm missing something that someone could explain to me.
     
    Trusted Writer, May 23, 2008 IP