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ADG Product Ideas
Categories Accounts Payables
Created by Guest
Created on Mar 1, 2024

A/P check reprint option

You should have the ability to "reprint" an entire a/p checkwrite process AFTER you have updated. You should be able to "void" entire checkwrite batch and select reprint or reprocess checkwrite to avoid duplicating the posting to our GL.

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  • Admin
    Cale Schweitz
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    Mar 6, 2024

    We need some clarification as to why you would want to perform these activities without GL activity. Can you give an example of a scenario that you would like to reprint the entire check batch after you updated?