Have you tried deleting the payment first? Once you record a payment an invoice no longer appears in the Process Payment window. (if it was paid in full) -Adrien
> On Jun 4, 2017, at 3:14 PM, Rich Shepard <rshep...@appl-ecosys.com> wrote: > > Environment: Slackware-14.1 with gc-2.6.16. > > Testing a check format I printed an A/P check on plain paper. Determining > that it fit the checks I have I wanted to re-print it on the actual check > form, but the information was not visible following the menus Business -> > Vendor -> Find Bill -> Process Payment. Sometimes a check does not properly > feed and a new check needs to be printed for the same invoice. > > How do I access a vendor invoice to re-print the check? > > Rich > _______________________________________________ > gnucash-user mailing list > gnucash-user@gnucash.org > https://lists.gnucash.org/mailman/listinfo/gnucash-user > ----- > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
