Running online Power Church
I released several repeated checks to be processed.
I loaded my printer with pre-printed checks and released my checks to be printed.
But I didn't notice that my printer set-up was aimed at another printer.
The checks are still in the 'Maintain Open Invoices' but I can't figure out how to initiate a reprint.
Reprinting Open Invoice Checks
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Re: Reprinting Open Invoice Checks
You can delete the checks from Maintain Computer Generated Checks (called Maintain Printed Checks in Version 12/12.2) and then print them again.
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Re: Reprinting Open Invoice Checks
Thank you so much for your help. I'm good to print again.