Creditors Transaction - Payment - File - Reprint Cheques

Use this option to reprint cheques for a manual payments batch.

1. Display the Creditors Transaction - Payment screen.

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

2. Select the manual payments batch you want to reprint cheques for.

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

3. Select FILE | REPRINT CHEQUES.

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

4. To reprint a single cheque, select the cheque then select the Reprint button.
5. To reprint all cheques displayed, select the Reprint All button.

6. When you have finished printing cheques, select the Ok button.

Micronet redisplays the Creditors Transaction screen.