Accounts Payable – Payment Log (Reprint Checks)

1. Click on Payment Log under the Accounts Payable tab:

2. Click on either Checks or ACH, depending on which payments you have: 

3. Click on the ACH #

4. Last but not least, click on Print ACH

When you reprint your ACH or checks, there will be another window that opens with the printable ACH or check information:

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