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...

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