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Reprinting cheques
Reprinting cheques
You can reprint cheques if required. To reprint cheques:
- Select Module > Creditors > Print Creditor Cheques.
The Print Creditor Cheques window is displayed.
Tip: You can also access the Select Creditor Invoice Posting to Process window by clicking
. - Click
The Select Creditor Cheques to Process window is displayed. to reprint the cheques. - Select the cheque posting to reprint.
- Click
The cheques in the selected posting are reprinted.
Tip: To limit the number of postings displayed, click
.The Past Posting Search window is displayed.Enter the date range, posting number or posting description to filter by, then click . Only records matching your search criteria are displayed in the Set Creditor Cheques to Process window. .
, multiple selections available,
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