How do I reprint a check?

If you need to reprint a check, go into the Register tab for the bank account and use the filter box on the top left of the page to find the check.

Click on the transaction to open the check detail.

In the triple dot menu on the top right, you can either:

1. Download a copy if you need to send proof of payment to a vendor

2. Reprint the check if the check was lost or destroyed.

3. Void the check to void and reprint it with a new check date & check number.

Note: In order for the Reprint option to show, the user must have the Special Permission granted for Make Check & ePay Payments. Also, the entry must be un-reconciled.