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.
- On the Transactions tab, click .
- Locate the check you want to reprint.
- In the navigation pane, click Reprint Check.
- In the Reprint Check dialog box, select a check layout style.
- Enter a new check number.
- Click Reprint.
- Select your printing properties, and click Preview or Print.