How do I reprint checks? I set up to print 10 checks but forgot to change the Print on Both Sides option to 1-sided printing, so I need to reprint the checks.

You can manually reprint incorrectly printed checks one by one by viewing them in the Check Detail report and opening them separately, contact193.

To do so, please follow the steps below:

1. On your QuickBooks account, find Reports, then click Standard reports.
2. In the search field provided, type Check Detail.
3. Customize the Report period to help you find the checks that you need to reprint.
4. Once found, open the checks you want to print.
5. If you need to print 10 checks, you can put them in a group to print them all at once:
   • After opening the checks, click the Print Later checkbox below the Check No.
   • Once completed, click Save and Close. Repeat this process for each check until all checks have been updated.
6. Once you’ve marked them for Print Later, go to + Create, then Print Checks.
7. Add the necessary details and check the printer setup to avoid any issues.
8. Tick all the checks you want to print in batch.
9. Once done, click Preview and Print, then Print.

For reference, please visit this article: Reprint checks and sales forms.

If you need other help, don’t hesitate to reply or post in this forum. We’re always available to help you.