The Microsoft Dynamics Post Payments window is used to reprint checks. You can reprint all checks or a selected range of checks.
- Open the Post Payments window (Mekorma Area Page > Transactions > Payables > Post Payments).
- Set the Process field drop-down list to Reprint Payments.
- Select a range for reprinting checks. Click the lookup icon on the From option to display a list of checks.
- Enter a check range and click Process to reprint the checks.
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