Reprint Checks

Duration: 4 minutes

1. Mark the Checks to be printed on the Account Register

a. Navigate to Lists > Accounting > Accounts > Click on Bank account line

b. Or Reports > Financial > Chart of Accounts > Click on Bank Account link

c. Put  a check mark on the Print column box beside the transaction that needs to be reprinted

d. Click Refresh

 

2. Print the Checks

a. Navigate to Transactions > Management > Print Checks and Forms

b. Click Checks

c. Select the bank account from the Account field drop down

 

Note: The checks will now be available on the printing queue.