How to Reprint a Cheque or Stub

First Step

• Find and Open the Vendor Payment that needs to be reprinted (Accounting-->Find Document)
• Click on the Lock Icon in the reference field to unlock
  •  NB: REMEMBER THE CURRENT CHEQUE NUMBER if you are reprinting to the same cheque number.
• Click the To Be Printed check box

This will delete the cheque number in the reference field

• Save the Vendor Payment

Second Step

• Open the Print Cheques form (Accounting-->Print Cheques/Stubs)
• Select the Vendor Payment that needs to be reprinted, should be the same Vendor Payment as above
• Change The Starting Cheque number to the same cheque number as the original Vendor Payment OR make sure it matches the new cheque.
• Click Print Cheques/Stubs