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Anyone know how to regenerate/reprint a Bill Payment PDF with a NEW form after you create the new form? (basic or advanced). It seems that this is a special record that doesn't regenerate a PDF if I update the logo or form etc. It only changes it for future PDFs after bill payment (unless bill payment is still editable).

I think I found a way to do this. I found a menu in *Print Checks &amp; Forms* that allows reprinting with w/e form I want for Bill Payments.