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Re: Reprint Checks?
- Subject: Re: Reprint Checks?
- From: "Chris Travers" <..hidden..>
- Date: Mon, 4 Jun 2007 13:58:51 -0700
Hi M.
As for the roadmap, I think we will probably revisit this around 1.4
simply because all of the financial aspects are scheduled for
re-engineering at this point.
Reprinting checks is somewhat problematic, however. I personally
worry about embezzlement risks. My own thinking is that we should
allow for restricting reprinting in a number of ways, including: 1)
printing only to a queue for reprinting (to allow for separation of
duties) and 2) restricting *who* can print checks in the first place.
Best Wishes,
Chris Travers
On 6/4/07, M Lubratt <..hidden..> wrote:
Hi!
Except the print button and associated drop down menus don't appear when you
do this. I ended up posting reversal transactions and reposting the
invoices without the payments. Everything then appeared in the payments
window again and I made sure to hit "Print" this time instead of "Post."
I have to say, though. This is an option that SHOULD be available (if it's
not already on the roadmap).
Mark
On 6/4/07, Jeff Roberts <..hidden..> wrote:
>
> 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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