You are here: 3. Creditors Ledger > 3.4. CREDITOR TRANSACTIONS Menu: Transaction Processing > 3.4.7. Creditor Transactions - Automatic Payments > 3.4.7.2. Managing Completed Automatic Payment Batches > Creditors Transaction - Auto Pay - File - Reprint Cheques
Creditors Transaction - Auto Pay - File - Reprint Cheques

Use this option to reprint cheques for an automatic payments batch.

  1. Display the Creditors Transaction - Auto Pay screen.

Refer to "Creating a New Creditor Batch" or "Recalling a Creditor Batch".

  1. Select the automatic payments batch you want to reprint cheques for.

You can also select and reprint cheques for other batch types from this screen.

  1. Select FILE | REPRINT CHEQUES.

Micronet displays the Reprint Cheques screen showing all cheques in the batch.

  1. To reprint a single cheque, select the cheque then select the Reprint button.
  2. To reprint all cheques displayed, select the Reprint All button.
  1. When you have finished printing cheques, select the Ok button.

Micronet redisplays the Creditors Transaction screen.