Re: Reprint Checks?

[Jeff Roberts <..hidden..>]

Hello

AP
Reports
Transactions
select your vendor from the drop down list and the 'closed' button
select the invoice you paid from the invoices column
The transaction will appear on the page and now you can hit print and print the cheque.

HTH

Jeff


M Lubratt wrote:

OK.

I was trying to print out 5 checks from the "Payments" screen and I accidentally hit "Post" instead of "Print" (they're right next to each other).  So, the checks posted without being printed first.  My question is:  how do I reprint these checks?

Thanks!
Mark

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