Reprint Customer Repayment Check
Explanation
This activity is used to print checks that were previously printed but that
have not yet been cashed or canceled (i.e. the status is still Printed).
Prerequisites
In order to perform this activity, a customer repayment check with the
Printed status should exist.
System Effects
As a result of this activity:
- The check is reprinted with the modifications that were made. The status
of the reprinted check will be Printed. The invoices matched with
the original check will be matched with the reprinted check.
- The status of the original check will be changed to Spoiled.