If you need to reprint a number of checks at once, use the Print Checks (in Bulk) feature.
This feature is especially useful if something goes wrong on the Make Payments screen and the checks are not printed there. For example, if you have the popup blocker enabled in your browser, and you process payments on the Make Payments screen, the system will say "payments processed", but the PDF won't be generated.
At that point, there is no way to print the checks from the Make Payments screen, but you can print them from the Print Checks (In Bulk) screen.
To reprint checks in bulk
Go to Accounting > Accounts Payable > Print Checks (In Bulk). The filter appears.
Complete the filter:
Bank | Filter by bank. |
Batch Id Range | Filter by check batch number. |
Check Number Range | Filter by check number. |
Print Type | Rewrite Check Only The search only returns checks that have already been printed. New Check Only The search only returns checks that have not been printed. |
Display By | Check Each line in the results represents a check. Batch Each line represents a check batch. |
Click Display. Breeze displays a list of checks (or batches) in the lower half of the screen.
Select the checks (or batches) you want to print.
Click Print.
Breeze downloads a PDF of the checks.