Better yet, try Derek’s suggestion. I didn’t realize it would work that way.
> On Jun 4, 2017, at 5:47 PM, Adrien Monteleone <[email protected]> > wrote: > > 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 <[email protected]> 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 >> [email protected] >> 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 [email protected] 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.
