Reprinting accounts payable cheques

Working with 4-Accounts Payable > 4-2 Payable Invoices & Credits > Reprinting accounts payable checks

Reprinting accounts payable cheques

To reprint an accounts payable cheque:

1

Void the cheque.

2

Open 4-3 Vendor Payments.

3

Select the invoices for payment.

4

Set the invoice you want to pay.

5

Print the cheque.

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Voiding cheques

About 4-3-1 Select Invoices to Pay

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