I had a user that sent the positive pay info to the bank and at the end of the process GP ask to print out a Posiive Pay - Transactions Upload Report. The users had printing issues and now we are trying to figure out how to reprint the report.
Is there a way?
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You can go to Financial > Routines > Safe Pay > Transactions History. Select the Bank Upload ID in question, then use the Right Arrow button, contiguous to the Bank Upload ID field to navigate to the needed upload. Click the Print button to reproduce the results report.
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