So here's the sample. To correct myself a little, when it happens which is random and has only happened with copying checks
Attachment 44157, the whole page will be bad. Customer copies their own checks, tenant checks, personal checks etc and it doesn't happen with any particular kind of check. Even their own checks will copy fine then all of a sudden 1 bad page. Couldn't find anything on the knowledgebase or in the manual that could direct me in any one direction. Wondering if I have a black drum problem that coincidentally has only happened so far when copying checks. Note-customer is not connected to print, copy only
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