(48C) Reprint Vendor Checks

This Report is used to Reprint any Prior Printed Vendor Checks.

The recommended file format for this report is as a PDF (.pdf) file, however, you can also generate a Word (.doc) file or an Excel (.xls) file

  • As a Word (.doc) file the report will generate in an editable format.
  • As an Excel (.xls) file this will place the information in cell formatting into rows. Can be used for .csv file imports.
  • As a PDF (.pdf) file this will appear the same as the Word (.doc) file format, but will not be editable.

Report - 48C

Report - 48C

From the Tree View:

  1. Expand Reports
  2. Select Reports
  3. Select Report (48C) Reprint Vendor Checks
  4. Select Vendor Check(s) from the Scroll Down List
  5. Select the File Format (either Word DOC, Excel XLS, or PDF)
  6. Then, click SEARCH to run the Report

Note: A separate window will open where you can View, Print or Save the document.