Reprinting a Cheque

To reprint a supplier cheque, go to the Supplier record and select the Account tab on the left.   

1. Uncheck the Current checkbox. 
2. Find the cheque payment by date;
   
1. If only one payment was made for a single event click on Cheque Payment for the Cheque #  (see below for example)
2. 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 #
   
3. 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 ...

• 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 ...

• Authorized buyers

  To configure an Authorized Buyer for a customer account; click Edit on Customer select Finance tab check Requires Contact for Sale click save The customer will need to have contacts set up to use this functionality. When tendering the POS Order, a ...

• Auto Number New Records

  The tenant can be set up to automatically number in sequence for all entities. This would include all master data and other entities added (ship to, job, etc.). Unless otherwise set, the sequence will start at 10000. To enable, go to Settings > ...

• Lending Suppliers

  The primary purpose of Lending Supplier is for expense payments made on credit cards, but can be used for any payable account. To set up a Lending Supplier, add the supplier (or edit existing supplier), and check "Is Lending Supplier" and save. Then ...