Reprint Checks

The Microsoft Dynamics Post Payments window is used to reprint checks. You can reprint all checks or a selected range of checks.

1. Open the Post Payments window (Mekorma Area Page > Transactions > Payables > Post Payments).

2. Set the Process field drop-down list to Reprint Payments.

3. Select a range for reprinting checks. Click the lookup icon on the From option to display a list of checks.

4. Enter a check range and click Process to reprint the checks.