Reprint is only used for checks whose status is Issued.
If during the printing process there is an error such as the printer running out of ink or printing in the wrong format, use the Reprint function.
To reprint, follow these steps
Step 1: Go to Checks menu under the Accounting module -> Click Reprint
Step 2. Select one or more checks to be reprinted -> Then click Save New check number: if enabled, will reprint the check with the new check number. If disabled, New beginning check number field is hidden
Step 3. Click on the Save button
The old check number will change to Printing Error status. The new check number will change to Issued status.
Views:
169
Recent Articles
Client creates Appointments and Rates Ap...
6
Email Notifications - Appointment Bookin...
6
Dashboard - Appointment Booking Module
11
Appointments
8
View Event Type Information
9
Popular Articles
Warehouse
1665
Item Settings
1339
General Accounting Settings
1181
Mapping Setup
1098
Inventory Receiving Voucher
962
Register
Due technical issue
Login
Forgot Password?
We Care about your privacy
Your experience on this site will be improved by allowing cookies.