Navigation:  Entry > Accounts Payable > Billing > Creating and Maintaining Vouchers > Accounts Payable: Creating and Maintaining Vouchers: Reprint

 

To reprint a check:

 

Checks that have been printed for a voucher can be re-printed. This is used when the user wants to reprint a check for a voucher; for example, if a vendor loses a check and you want to reprint the check with the same check number.

 

 

1.Select the voucher to reprint a check.

 

 

 

2. Click on the Payments tab.

 

 

 

 

3. Right-click on the payment, which will display the speed menu and select the Reprint Check item.

 

 

4. Click Reprint Check.