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How to reprint a check?

  • 27 February 2024
  • 1 reply
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Can anyone explain me the stepwise procedure to reprint the AP checks?

Already went thru the below post:

https://community.acumatica.com/financials%2D7/payable%2Dcheck%2Dre%2Dprint%2Dfunctionality%2D7430

 

Thanks in advance.

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Best answer by Manikanta Dhulipudi 27 February 2024, 13:12

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Userlevel 7
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Hi @Harry 

If the Check is not released and it can be reprinted.

Navigate to Release payment in Payable 

Check for Reprint or reprint with new number. Select the payment and process it.

 

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