Reprinting Warrant Report

Can I reprint the report in Select Items to Be Paid at a later time? 

Check Processing

An item may have been altered, removed, or added to the warrant. 

• The warrant report can be reprinted as you so choose so long as checks have not been printed and posted
• If checks have been posted, navigate to Financials>Accounts Payable>Invoice Inquiry & Reports>Vendor Invoice Lists, and run a search by Warrant as a substitute report.  

Paid Invoice Report also provides a similar report