Reprint a Check using a different Check Number

Scenario:

·        Navigate to Transactions> Management > Print Checks and Forms > Check

·        Need to print Check with different check number

 

Solution1: 

• Navigate to Transactions > Purchases/Vendors > Pay Bills > List 
• Edit the Bill Payment
• Change the Check Number
• Click Save & Print

 

Solution 2:

• Navigate to Lists > Relationships > Vendors
• Click View on the vendor record
• Navigate to the Financial tab > Transactions sub tab
• Click Edit on the Bill Payment
• Change the Check Number
• Click Save & Print

 

Solution3:

• Navigate to Lists > Accounting > Accounts
• Click View on the bank account register
• Mark the Bill Payment that needs to be reprinted under the Print column
• Navigate to Transactions > Management > Print Checks and Forms > Checks
• Choose the Bank account
• Mark the Print check box for the Bill Payment to be printed 
• Set the First Check Number field value to the desired check number
• Click Print