The "Print Receipt" in AR receipt batch still active and can be reprint even after batch posted, but not for "Print Check" in AP Payment batch.

We are using the "Print Check" to print the payment "Advice" only for those check issued manually. But when the advice slip is misplaced and need to reprint again for filling. Unfortunately, there is no way to reprint the advice slip from those posted batches.

This "Print Check" and "Print Receipt" button should set as an option in AR & AP setup whether it can allow to be "ACTION" or "INACTIVE" in the posted batch. And also, as part of the User rights in the Security to control user access for difference authority.

by: Shirley G. | over a year ago | General Enhancements