Reprinting accounts payable checks

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

Reprinting accounts payable checks

To reprint an accounts payable check:

1

Void the check.

2

Open 4-3 Vendor Payments.

3

Select the invoices for payment.

4

Set the invoice you want to pay.

5

Print the check.

Links to more information...

About 4-3-1 Select Invoices to Pay

Sage Construction and Real Estate Forms