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Can someone tell me how to go back and print the remmittance form after posting? I have a vendor that was paid around the first of October and cannot figure out how to go back in and print a duplicate remittance.
Thanks!
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Hi--
There is no specific way to reprint a remittance form. however, you might look at reports>>purchasing>>checkbook for the check distribution report which contains some of the same information and could be reformatted using report writer.
Take care,
Christina
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