Reprinting business vendor check [RESOLVED]

[Rich Shepard]

On Sun, 4 Jun 2017, Adrien Monteleone 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,

   No, I had not done this.

   Regardless, Derek wrote that I could print as many copies of the check as
I'd want by selecting the transaction in the checking account register and
using ^p (File->Print check). That does the job.

Thanks,

Rich