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Reprint payments

You can reprint payments which have been processed provided you have not deleted the suggested payments file.

Outcomes of reprinting payments

This reprints the cheques and overrides those cheque numbers stored in the Purchase Ledger and Cash Book and Nominal Ledger.

To reprint payments

Open: Purchase Ledger > Period End Routines > Payment Processing > Generate Payments.

• Select the Reprint payments only check box.

• Specify the cheque number again.

  This can be different from the cheque number used during the original cheque production.

• Click OK.