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Join nowHi there, @denada85.
Thanks for reaching out to the Community. I'd be happy to assist you with reprinting checks in QuickBooks Online.
Let me guide you how:
If you're printing multiple checks, printing it individually or you wanted to add them to the print queue so you can print them in batches, please follow these steps:
Also, you can check out this article about reprinting checks and sales forms in QuickBooks Online for your reference: How to reprint checks and sales forms.
There you go, @denada85. You can now reprint your checks.
Feel free to reach back out to me if you have any other concerns. I'm always here to help. Wishing you and your business continued successes!
The checks are not on the report
Let's ensure that the report is still in your register, Gamesnsuch.
When you run the Check Detail report, just make sure that the date range is within the date of the check for it to be included in the report. The check might have also been deleted or voided if you're unable to see it in your register.
You can run the Audit Log report to verify:
If the check was mistakenly deleted or voided, you can use the details shown in the audit log in re-entering it and print it from there.
Feel free to use these links that will help you handle transactions and checks:
Let me know if you have other questions. Take care and have a great day!
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