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This text refers to program version 4.3  

Operations Menu - Print Forms

Use this function to print any documents associated with the Payment, such as remittance advices, cheques or documents used to gain internal authorisation for the Payment. Please refer to the Printing Payment Forms and Cheques page for full details of this function.

You can print unordered Payments any number of times, but once Ordered or approved they can only be printed once. This prevents the accidental issuing of duplicate cheques, should cheques be incorporated into your payment forms.

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