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.

Links to more information . . .

Voiding cheques

About 4-3-1 Select Invoices to Pay

Sage Construction and Real Estate Forms

More resources

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