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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