Reprint payments
You can reprint payments which have been processed provided you have not deleted the suggested payments file.
Outcomes of reprinting payments
This reprints the cheques and overrides the cheque numbers stored in the Purchase Ledger, Cash Book and Nominal Ledger.
To reprint payments
Open: Purchase Ledger > Period End Routines > Payment Processing > Generate Payments.
- Select Reprint payments only.
- Choose the supplier.
-
Specify the cheque number again.
Note: This can be different from the cheque number used during the original cheque production.
- Click OK.
Note: You can't reprint remittances and cheques if you have deleted the suggested payments file. However, you can view and print remittances from cloud document storage, if you have set it up to save remittances.