Is there a way to reprint the EFT Payment Register? The report didn't print and the payments have all been processed and are in history. The EFT file is generated, but we need to reprint the EFT Payment Register, not just the normal Checkbook - checkbook register.
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The EFT Payment Register cannot be reprinted, but another good report that can be used and reprinted is the Posting Journal.
a. Go to (Reports | Purchasing | Posting Journals).
b. In the Purchasing Posting Journals window pick the Check Journal as the report.
c. Click New to create a new option.
d. In the Purchasing Posting Journal Options window set the range for the batch of the EFT transactions
Hope this was helpful,
Kelsey Koep
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