How do we print Payment Advices after a cheque run is completed in AP?

We would like to email the Payment information to the Vendors being paid.
What if the user did not select “Additional forms” during the Run & they completed the processing?
(And the user does not have DocStore.)
Is it too late to print the Advice to PDF?

What do users do in cases like this?

Hi Samuel,

If it is Payables 9.3B or 9.3C, Additional Forms can be resent from the System Check Run inquiry area. Select the check run, click the Add Forms button, then choose the vendor range for those you want to resend and how (print/email).

Sorry - I am missing something. I am looking through the Payables.
"The System Check Run inquiry area" - where is this?

Remember that I am asking how to print the Advices, after the user completed and closed the Run. (Only afterwards did we realize that we missed printing/sending the Advices.)

--------------------------------------------------

After more investigation... Here it is: from the Inquiries > System Check Runs.
Thank you!

Hi Samuel,

Here is the click path for printing payment advice for a system check run:

Inquiries > System Check Runs > Add. Forms

Manual check runs cannot be reprinted, unfortunately.