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Overview
As vouchers are entered and processed, they are automatically scheduled on check runs. The vouchers scheduled on check runs can be viewed by using the View Edit/Check Runs screen. This screen allows a voucher to be rescheduled to a different check run and/or split over several check runs. Additionally, a voucher can be put on hold, which prevents it from being paid until it is removed from hold.
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Detail
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Using the View/Edit Check Runs Screen
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