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 -> Process Payment. Sometimes a check does not properly feed and a new check needs to be printed for the same invoice.
How do I access a vendor invoice to re-print the check? Rich _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
