Accounts Payable Menu -> Payments -> Select Invoices - Computer Checks -> Print A/P Computer Checks -> Confirmation Screen of Print Check Run -> Partial Select A/P Computer Checks
If the checks are being generated from Print A/P Computer Checks, and only part of the check run was printed successfully, this screen can be triggered from the Confirmation Screen to identify which checks were successful.
All the checks from the Print A/P Computer
Checks run are listed by Check# with the Vendor#, Name,
Currency, and Check Amount.
When finished, click ACCEPT to accept and exit.
Any checks flagged as OK are now final and cannot be
re-printed.
Only the unsuccessful checks can be re-printed from Print A/P Computer Checks.
ACTIONS:
Additional actions provided by buttons on the Print Computer
Checks include:
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