User Support Forum

Is there a way to print a check that has already been posted. I forgot to print it to pay my open invoice before I posted it.

You shouldn't be able to post a check that hasn't been printed, unless it was entered as a manual check.

To print the check, you could always create a new invoice, print the computer generated check, then delete the computer generated check record (in Maintain Computer Generated Checks) and then delete the invoice (in Maintain Open Invoices). That way, no duplicate postings occur.