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 to reprint the cheques.
The Select Creditor Cheques to Process window is displayed. - 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.