GEM-CAR FAQ
Reprinting a Check
If you need to reprint a check, simply click on Accounting > Checks.
If the check is not appearing in the list, remove the filter from the top right of the page and select “all”. This way, all checks will appear for reprinting.
Select the printer button and a confirmation box will open.
Type in the desired number to print and click on Send.
Other articles on the subject:
Setting Up and Printing Checks
Generating/Printing a Check to Pay Supplier Invoice(s)
Posted
8 months
ago
by
Olivier Brunel
#471
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Edited
5 months
ago