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Accounts Payable - Re-print Computer Check
The Re-print Computer Check function allows you to reprint AP checks using the check numbers previously recorded in AccountMate. This function is useful when printing issues arise including jammed printer and alignment problems when printing the AP checks. You can reprint any AP checks except those that are included in a bank reconciliation, voided or handwritten. Obviously, the Re-print Computer Check function cannot be used for non-check transactions and prepayments applied to AP invoices.
You can select to reprint a range of AP checks using their original check numbers or you can print a replacement check using a different check number and check date. You can also opt to print only for an alignment test. 
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