LA AP - Commit Check Already Printed

Go to the Select Items for Payment screen and mark that item with a ‘P’ 

Click Print Checks at the bottom of the screen

 

Since you never committed, the same check number should be available.

Select Print, but then click Print Preview. It will show the checks with ‘void’ written across the front. But when you exit from the preview, you will be able to click the Commit button.

 

You should be all set.

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