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Re-Printing Remittances
- Hilary Hawkins (Deactivated)
- Kai Andras
A 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, Re-issue.
2. Click Reports button
3. In the first tab select the Remittance History report layout.
4. On the second tab type in the Cheque number range. For Example, cheques 2 to 9.
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.
6. Click OK and the remittances will be printed.