Working with 4-Accounts Payable > 4-2 Payable Invoices & Credits > Reprinting accounts payable checks

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About 4-3-1 Select Invoices to Pay

Sage Construction and Real Estate Forms

Reprinting accounts payable checks

To reprint an accounts payable check:

Void the check.
Open 4-3 Vendor Payments.
Select the invoices for payment.
Set the invoice you want to pay.
Print the check.