How to Reprint Checks When You Are Ready in Sage 300 Accounts Payable

Steps:

  1. Open the Payment Batch List screen.
  2. Select the batch, and then click Print/Post.
    • If you voided the checks earlier, Accounts Payable opens the Print Checks screen so you can proceed.
    • If you did not void the checks previously, Accounts Payable displays a message stating that a restart record exists. Click OK. Accounts Payable opens the Print Checks screen and proceeds with the interrupted check run.
  3. When the Print Checks screen appears, click Print to reprint the checks.