Reissue lost Bill Pay check

Hi Coop3,

Welcome back to Community!  QuickBooks has the features you need to reach your goals with peace of mind.  I'll be happy to guide you through the process to reprint the vendor cheques!

Let's get started!

1. Open the Vendor Center from the menu

2. Select the vendor and double click on the appropriate cheque to open it

3. Choose Print from the top menu

That's it!  

Here's a helpful guide for your reference if you prefer to issue a new cheque.

Let us know if you have any other questions.  We'd love to help!

Hi there,

I need to reissue a new cheque to the vendor for the invoices paid on the previous cheque that was lost in the mail.  I am confused about whether to VOID or DELETE the lost cheque.  I need the invoices paid by it to go back into the Pay Bills so that I can do up a new cheque for the same invoices.

I think from the information your provided I would need to delete the list cheque so that the payable invoices will be unpaid so I can issue a new cheque.  Thank you very much for your help.