Reprint Customer Repayment Check
Explanation
This activity is used to print checks that were previously printed but that
have not yet been cashed or canceled (i.e. the status is still Printed).
Prerequisites
In order to perform this activity, a customer repayment check with the Printed
status should exist.
System Effects
As a result of this activity:
- The check is reprinted with the modifications that were made. The status of
the reprinted check will be Printed. The invoices matched with
the original check will be matched with the reprinted check.
- The status of the original check will be changed to Spoiled.
Window
Customer Repayment Check
Issued Checks
Related Window Descriptions
Customer Repayment Check
Check Reprint
Issued Checks
Procedure
To reprint a customer repayment check:
- Open the
Customer Repayment Check window
or the Issued checks and search for the check which you want to reprint.
- Select a row, right-click and then click Reprint Check to open
the Check Reprint
dialog box.
- Modify the default check number suggested for the reprint of the check if
required.
- Modify the print date displayed in the Print Date field if
required.
- Enter a message in the Message field if required.
- Click OK.