Use this dialog box to get an overview of canceled customer checks which can be copied into the window from which you openened the Copy Canceled Check dialog box (Mixed Payment window or Customer Check window). Using this operation, you can select one or more canceled customer check(s ) and transfer them to the Transactions Tab of Mixed Payment or into the Customer Check window.
Note: If you open rhe Copy Canceled Check dialog box from the Mixed Payment window you can only copy checks which were cashed and canceled in Mixed Payment, if you open rhe Copy Canceled Check dialog box from the Customer Check window you can only copy checks which were cashed and canceled in the Customer Check window.