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
Reprint a Check from an Expense
To reprint a check from an expense, click Accounting on the main menu and then click Bills & Expenses.
Find the Expense you need to reprint a check for and click on it.
On the Edit Expense window, toggle the Print Later option back on. (This works for Owner Distribution payments and Tenant Refunds as well because these are also recorded as expenses.)
Click Save to finish.
Now, you can go back to Accounting > Print Checks and print the check again.
Reprint a Check from a Bill Payment
Unfortunately, you can not reprint a check from a Bill Payment. Instead, you will need to delete the Bill Payment you created to pay off that bill. Then, you can run the Bill Payment wizard again to recreate the Bill Payment and be able to print the check again.