Reprinting cheques

You can reprint cheques if required. To reprint cheques:

1. 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 .
   
2. Click  to reprint the cheques.
   The Select Creditor Cheques to Process window is displayed.
   
3. Select the cheque posting to reprint.
4. 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.

Attachments (13)

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