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 Reprint Prior Cheque Register 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.

Last modified: 4/10/2012 12:06:18 PM

© 2013 Synergetic Management Systems. Published 15 October 2013.