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If the bank issues a new series of cheques with a different numbering sequence - Select one: we must request that the bank prepare

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If the bank issues a new series of cheques with a different numbering sequence - Select one: we must request that the bank prepare another order of cheques to match our numbers we must change the cheque number in the Report & Form Options to match the new cheque numbers we must change the payments settings to accommodate the alpha letter and the number we must start the numbering system for forms all over again

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