Re: Reprinting business vendor check

Better yet, try Derek’s suggestion. I didn’t realize it would work that way. > On Jun 4, 2017, at 5:47 PM, Adrien Monteleone > wrote: > > Have you tried deleting the payment first? Once you record a payment an > invoice no longer appears in the Process Payment

Re: Reprinting business vendor check

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 > On Jun 4, 2017, at 3:14 PM, Rich Shepard wrote: > > Environment: Slackware-14.1 with gc-2.6.16. > >

Reprinting business vendor check

Environment: Slackware-14.1 with gc-2.6.16. Testing a check format I printed an A/P check on plain paper. Determining that it fit the checks I have I wanted to re-print it on the actual check form, but the information was not visible following the menus Business -> Vendor -> Find Bill ->