In Add/Edit Transactions, you can reprint checks.

1. Under Manage Records, select the Transactions tab.
2. In the drop-down list, select General Ledger Checks and click Go .
3. In the General Ledger Transactions window, click Add/Edit Transactions.
4. In the drop-down list, select the appropriate module, then select which transactions you want to view. Or, locate your transaction using the GL Transaction Filter.
5. In the grid, double-click on the transaction you want to reprint a check for.
6. When the transaction displays, on the Form: Check tab, click Print.
7. When the confirmation message displays, click Preview to preview the check before printing, or click Print to print it.