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Reprinting Checks and Bill Payments (2012)

edited Dec 23, 2019 10:53PM in Accounting / ERP 3 comments

Whats the fastest way to reprint checks and bill payments?

Currently, to print I need to go to:
Transactions -> Management -> Print Checks & Forms -> Checks

However, if there is a problem or error, I need to go back to
Transactions -> Bank -> Write Checks -> List
AND / OR
Transactions -> Purchases / Vendors -> Pay Bills -> List

then go through each record I want to reprint, click the "To Be Printed" Flag.
(I can save time if i do inline editing for 'To Be Printed')

only to go back to:

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