Reprinting business vendor check

[Adrien Monteleone]

Have you tried deleting the payment first? Once you record a payment an invoice no longer appears in the Process Payment window. (if it was paid in full)
-Adrien


> On Jun 4, 2017, at 3:14 PM, Rich Shepard <rshepard at appl-ecosys.com> wrote:
> 
>  Environment: Slackware-14.1 with gc-2.6.16.
> 
>  Testing a check format I printed an A/P check on plain paper. Determining
> that it fit the checks I have I wanted to re-print it on the actual check
> form, but the information was not visible following the menus Business ->
> Vendor -> Find Bill -> Process Payment. Sometimes a check does not properly
> feed and a new check needs to be printed for the same invoice.
> 
>  How do I access a vendor invoice to re-print the check?
> 
> Rich
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