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Reprinting Checks

To reprint checks:

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

  • Go to Lists > Accounting > Accounts > Click on Bank account line
  • Put  a check mark on the Print column box beside the transaction that needs to be reprinted
  • Click Refresh

 

2. Print the Checks

  • Go to Transactions > Management > Print Checks and Forms
  • Click Checks
  • Select the bank account from the Account field drop down