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Recreate Cheque Posting Report

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

If you forgot to print or save your Cheque Posting Report, you cannot rerun the exact report, but you can run an Invoice Inquiry Report that will include the same details:

 

  1. In Invoice Inquiry > Reports, select AP Ageing Report Layout.

 

2. Click on the Range tab, and select Paid then put in a transaction or period range. 

Note:  It won't be the exact same formatting but you can get the vendor name, amount, and bank details.