Re-printing Posted Cheques
1. To print a remittance, go to Accounts Payable > Cheque History/ Cancel, re-issue.
2. Click Reports button
3. In the first tab select the Remittance History report layout, then on the second Selection Tab type
in the Cheque number range. Click Ok, the remittances will appear in another window.
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4. On the second tab type in the Cheque number range. For Example, cheques 2 to 9.
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5. Ensure that you have the Year Period set as (blank) to 999999 and Vendor set as (blank) to ZZZZZZ.
If you want to filter the cheques based on Vendor, set a specific vendor code from Vendor Master Maintenance in both the to and from fields. For Example, SCOT01.
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6. Click OK and the remittances will be printed.