If you need to re-print a number of cheques at once, use the Print Cheques (in Bulk) feature.
This feature is especially useful if something goes wrong on the Make Payments screen and the cheques 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 cheques from Make Payments, but you can print them from the Print Cheques (In Bulk) page.
To reprint cheques in bulk
Go to Accounting > Accounts Payable > Print Cheques (In Bulk). The filter appears.
Complete the filter:
Bank | Filter by bank. |
Batch Id Range | Filter by cheque batch number. |
Cheque Number Range | Filter by cheque number. |
Print Type | Rewrite Cheque Only The search only returns cheques that have already been printed. New Cheque Only The search only returns cheques that have not been printed. |
Display By | Cheque Each line in the results represents a cheque. Batch Each line represents a cheque batch. |
Click Display. Breeze displays a list of cheques (or batches) in the lower half of the screen.
Select the cheques (or batches) you want to print.
Click Print.
Breeze downloads a PDF of the cheques.
Note: When using the Make Payments screen, there will not be an area to record a Cheque number.