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Former Member
Nov 24, 2009 at 02:08 PM

How to reprint a check after reversing partial line items in F110



I have run the payment process by using F110, for one vendor. The proposal and payment made for 2 open items. After the cheque print, we have realised that we need to make payment for one line item only. First I have voided the cheque, then thru FBRA, I have reversed one payment doument out 2, the one we need not pay now. Please guide me how to reprint the cheque for the let out payment line item?


Vendor Lines:

1. Open Item 1 - INR 2000

2. Open Item 2 - INR 3000

After payment process both the lines are take for proposal and later completed the payment run also.

Both the Open Items are picked for payment and lines are cleared. A cheque has been printed for INR 5000.00

By using FBRA I have reveresed 2nd line item.

Vendor lines:

1. Open Item 2 - INR 3000

2.Cleared Item 1 - INR 2000

I have not cancelled the payment ID and second line. Now please guide me how to take print out of cheque for the cleared ( Paid) line Item for IN 2000.