How to Reprint Checks When You Are Ready in Sage 300 Accounts Payable
Steps:
- Open the Payment Batch List screen.
- 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.
- When the Print Checks screen appears, click Print to reprint the checks.