Hurry to the bank and take it. You are still waiting. What are you waiting for? Go to the waiter who issued the invoice to you. Otherwise, you can’t explain clearly. If it doesn’t work, just ask 110 to connect!

No, as long as the money is still there, it will be easy. You can communicate with the bank and ask the bank to cancel the check and apply for it again! Every check has a number, and invalid checks will not circulate. As long as you let the bank solve the problem, it will have nothing to do with your company's account!

Don’t go to the finance department to find a solution. They are all a bunch of ERs and are of no use!