On 6/4/2017 4:14 PM, Rich Shepard 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
An alternative to what has been suggested, don't print directly. Print
to file, and then print the file. If you are doing it that way, if the
printer messes up some checks, you can rerun the print.
You certainly want to be doing it this way during testing. Or if your
printer messes up checks a lot. There are security issues (physical
security of checks) but if this is a very small business, you are doing
it all yourself, you can ignore those.
Michael D Novack
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