Edit

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:

  1. Find the payment transaction in the Payments list and double click it to open

The payment must be a payment against invoices.

  1. Set the printer icon and click the OK button

The Print Remittance window will open

  1. 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.

Electronic Payments Invoice/Order Automation