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Re-Printing POS Pay List

Owned by Hilary Hawkins (Deactivated)
10 Sept 2021
1 min read

1. To re-print the POS Pay list, go to Accounts Payable > Cheque History/ Cancel, re-issue. 

 

2. Click Reports button

 

3. In the first tab select the POS Pay List report layout, then on the second Selection Tab type
in the Cheque number range. Click Ok, the report will appear in another window