The Reprint Accounts Payable Cheques module provides the facility to reprint your AP cheques.
Cheques that have previously been printed display on the screen. You must select your printer output before you can print your cheques.
Bank Code
Click on the Bank number you want and then click Select
Register Number
Click on the Register Number and then click Run.
Note: Make sure your printer options are not set to screen or you will get a warning.