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:

1. Open the Customer Repayment Check window or the Issued checks and search for the check which you want to reprint.
2. Select a row, right-click and then click Reprint Check to open the Check Reprint dialog box.
3. Modify the default check number suggested for the reprint of the check if required.
4. Modify the print date displayed in the Print Date field if required.
5. Enter a message in the Message field if required.
6. Click OK.