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How can I reprint a check issued to a vendor?
Hi,
You can re-print before posting a payment from journal. on print check report, you will find a tick box for reprint.
After posting there is provision to print and only option is to void the check from check ledger entries and issue new.
Regards,
Alok
Please verify if you find my answer helpful
Thank you for the response. I should have been clearer. I was looking to re-print a check that had already been posted.
Glad to know that my post helps you. please verify my answer so It will let others know that the topic has verified answer and was beneficial to you.
So, is there no way to view the already printed checks?
Is it because check printing is a report generation, and BC doesn't save it on the system?
It would be nice if the checks were automatically attached to their respective vendors.
Yes there is no way to view or re-print printed checks. Its a security/audit issue - every time a check is printed an entry is created in the check ledger entry table with the check no.
If you're looking to achieve that it would only be possible by developing a custom report that 're-prints' the check from the posted ledger entry, a developer could do it.
If the check is already printer the posted the entries, you can reverse those entries and post the entries again.
Thanks.
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