Overview
If you print out a check and find that you need to reprint the check again for some reason, you can, but only for certain types of check payments.
The Steps
Tip: It is recommended to print checks using the Google Chrome browser.
Reprint a Check from an Expense
To reprint a check from an expense, click Accounting on the main menu and then click Print Checks.
On the Print Checks page, click the Filer button and then on the Filter menu, select the Check Status field and select Issued.
Click the X or Close button to exit the Filter menu.
Back on the Print Checks page, find and select the Check you want to reprint. Then click Preview to move to the next step.
Review the Check Preview and if all looks good, click Print to finish.