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
