Reprinting a Cheque
To reprint a supplier cheque, go to the Supplier record and select the Account tab on the left.
- Uncheck the Current checkbox.
- Find the cheque payment by date;
- If only one payment was made for a single event click on Cheque Payment for the Cheque # (see below for example)
- If there was more than one payment made on that date click on
symbol to the left of the date to open up all payments, click one of the Cheque Payment events the Cheque #
- Click on the PDF Symbol or Cheque # to download the PDF
Single Payment Example...
Multiple Payment Example...
Related Articles
Account Payable Cheque Run
Account Payable Cheque Run Cheque Numbers In the left menu click “Finance” and select “Payables”. Locate the payable transactions that you want to issue a cheque for and click on the “Process Payment” button. In the batch payment window, click the ...Create a Non-Payables Cheque
To create a cheque without setting up a Supplier and creating a Payable, go to Finance > + Cash Entry. The Payee must exist as a company or person. Either can be added at time of creating the cheque. To enter a Non-Payables Cheque Go to Finance > + ...Accounts Payable Payment Correction
If a payment was made in error on an accounts payable transaction, the payment can be removed and then re-entered correctly. To remove the payables payment; Go to Supplier > Account tab Uncheck Current checkbox Find the payment transaction if the ...Payables
Payables found under the Finance menu option will show all Supplier's outstanding transactions including any credits applied to the supplier's account. These are displayed in aging buckets; Current, 30-60, 60-90, and 90+ days. From this screen you ...Settings and Permissions
At least one user in your organization will have access to the Settings and Permissions App. This user will be able to add new users, grant permissions, and update system lists in your environment. User Administration Under Security, you will be able ...