Accounts Payable Re-print Checks
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About
- Accounts Payable
- Invoicing/Checks
Reprint Checks is utilized when there has been a problem printing checks onto check stock or to print a "copy" of a check.
Using the Program
- Enter Selection Criteria. It is often useful to make this selection by check number range for problems printing a check run.
- Preview to verify selections
Tips and Tricks
- If a range of checks is not showing up, they check run may not have been accepted. Check to see if the invoices are still open in Select Invoices for Payment and print the checks in Print Checks if this is the case.
