How do I reprint checks updated to the GL?

Checks

Void and reprint checks that were ruined, issued for the wrong amount, or issued a check to pay for an invoice that was already paid. If the check has been updated to the General Ledger, use Invoices and Payments > Void Checks to void the check. Then, use Reports > Checks to print a new check.

Reprint checks that have been updated to the general ledger

1. Open Connect Accounts Payable > Reports > Print Checks.

2. Click .

The Reprint window shows the printed checks for the selected bank by check number.

3. Select the checkbox next to the check number.

Reprint window

4. Click .

5. Click .

The Checks list displays the check issue date for the selected check.

6. Click Print (CTRL+P).

202211, 2022Aug31\

Reprinting a void check

1. Open Connect Accounts Payable > Reports > Print Checks.

2. Go to the Reprint tab.

The check numbers that have printed display in the grid.

3. Select the checks to reprint.

4. What do you want to do?

Reprint a ruined check: Click Void Check Number and Reset for Reprint.
Reprint a check issued for the wrong amount: Click Void Check Number and Reset for Reprint.
Reprint an invoice that was paid twice: Click Void Check Number and Reset for Reprint.

After you choose an option, the selected checks are removed from the Reset for Reprint tab. If you have selected all of the checks, then you may see a blank grid.

Reprint tab

5. Click to select the Report Options tab.

The check issue date for the checks that will be reprinted displays in the Check Issue Date field.