Reprinting Checks

Use this guide to learn about reprinting checks.

A check can be reprinted if the payment has NOT been posted yet.  

  1. Go to Accounting > Money Out.
  2. Select the Pencil Icon for the entry you would like to reprint the check for.
  3. Update the Payment Code to Print and select Save.

Note: Every time a check is printed, the Beginning Check number will increase. Reverting the printed check payment code back to print will not revert the Beginning Check number.