Reprinting business vendor check

[Adrien Monteleone]

Better yet, try Derek’s suggestion. I didn’t realize it would work that way.

> On Jun 4, 2017, at 5:47 PM, Adrien Monteleone <adrien.monteleone at gmail.com> wrote:
> 
> 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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