Skip to main content

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.

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.

 

Reply


Terms & ConditionsCookie settings