Re-printing Posted ChequesA cheque must first be posted from Accounts Payable → Cheque Posting before you can reprint a remittance.
1. To print a remittance, go to Accounts Payable > → Cheque History/ Cancel, reRe-issue.
2. Click Reports button
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3. In the first tab select the Remittance History report layout, then on the second Selection Tab type
in .
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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. Click Ok, the remittances will appear in another window.
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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.