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Reprint Checks for Paid Invoices

You can reprint checks without voiding the old transaction and repeating the check printing process. Reprinted checks retain the original check date and details.

  1. On the Transactions tab, click Expenses > Paid Invoices.
  2. Locate the check you want to reprint.
  3. In the navigation pane, click Reprint Check.
  4. In the Reprint Check dialog box, select a check layout style.
  5. Enter a new check number.
  6. Click Reprint.
  7. Select your printing properties, and click Preview or Print.