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Re-Printing Remittances

Owned by Hilary Hawkins (Deactivated)
Last updated: 21 Mar 2022 by Kai Andras
2 min read

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.