Hi!
Except the print button and associated drop down menus don't appear when you
do this. I ended up posting reversal transactions and reposting the
invoices without the payments. Everything then appeared in the payments
window again and I made sure to hit "Print" this time instead of "Post."
I have to say, though. This is an option that SHOULD be available (if it's
not already on the roadmap).
Mark
On 6/4/07, Jeff Roberts <[EMAIL PROTECTED]> wrote:
Hello
AP
Reports
Transactions
select your vendor from the drop down list and the 'closed' button
select the invoice you paid from the invoices column
The transaction will appear on the page and now you can hit print and
print the cheque.
HTH
Jeff
M Lubratt wrote:
OK.
I was trying to print out 5 checks from the "Payments" screen and I
accidentally hit "Post" instead of "Print" (they're right next to each
other). So, the checks posted without being printed first. My question
is: how do I reprint these checks?
Thanks!
Mark
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