Due to printer problems or incorrect entry of the first cheque number you will need to renumber and
First ensure the Creditor Payment batch these payments are in is unfinalised, then follow
the steps below.
Path: Creditors > Payment Execution
1. [Payment Method] select Cheque to view all transactions to be paid using this Payment Method
2. In the [Ref No] column highlight the cheque number to be changed and type in the new
cheque number. Arrow down or click on the next Ref No to be changed and type in the
new cheque number.
3. Select [Tag to Reprint] to select all cheques for reprinting, or you can individually tag the
Print Now box for those that require reprinting.
4. Select to [Print to Printer, or Print to Window] if you wish to preview the report.
Select [Cheque Printing] as the report style.
5. Click on [Execute Payments] to reprint the cheques.
6. Once the selected cheques have been successfully reprinted click [Print Successfu]l to
clear the screen in readiness for the next payment run and finalise the Creditor Payment