Reprinting a cheque (General)
» Is it possible to reprint a cheque by number, when the cheque is for
» multiple invoices?
» ie: Cheque #101 was printed, paying invoice 11,22,44,55 but someone put
» blank paper in the printer. Can I go back as ask SQL-Ledger to reprint
» cheque 101 and get all the invoice information on it reprinted?
No, you can only reprint the check.