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. Checkmark the Check or ACH you wish to print.
4. Click on Print Checks / Print ACH.
The automatic download will start for the check, opening up a PDF check or an ACH file.