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Reprinting a Closed Check From a Manager Profile

Follow these steps to reprint a closed check from a Manager Profile.

 You may refer to the instructions on How to Login into the PAD as a Manager.

  1. Under the Operation tab at the top of the screen select Orders > Order Search

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  1. Search for the Order by Date or Type, or use the Advanced Search to find it using other Order details

    ds2-20240816-114537.png

  1. Tap the Three dots to the right of the relevant Order 

    ds3-20240816-114552.png

  1. Tap Print Bill and select a printer

    ds4-20240816-114604.png

 

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