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Reprinting a Cheque or Remittance
If you need to reprint a remittance advice (or even a cheque, although you will have to be careful with the cheque numbers), you can do it as follows:
- Find the payment transaction in the Payments list and double click it to open
The payment must be a payment against invoices.
- Set the printer icon and click the OK button
The Print Remittance window will open
- Choose the remittance or cheque form to use and continue in the normal manner.
If printing a cheque, you will need to load the printer with your cheque stationery.