Hi Mark
Perhaps a warning box that tells you you are about to post a payment
that has not been printed would be a good easy solution.
Jeff
M Lubratt wrote:
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]
<mailto:[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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