At the moment, the only way to reprint an AP check is to void it and reprint. There should be an easier way to do that without voiding the checks.

Entered on behalf Debbie Bennett - Kenny Glass Inc

by: tracy w. | over a year ago | Accounts Payable

Comments

• Have you tried changing the cheque number to 0000 and then reprinting?

  by: Cindy M. | over a year ago