You can reprint any check or sales form at any time.
Reprint the check
Here's how to reprint the check:
- Go to Reports (Take me there).
- Look for the Check Detail report.
- From the report, select the check you'd like to print.
- If you're printing a single check, select Print check.
- If you're printing multiple checks, print individually or add them to the print queue so you can print them in batches:
- Open the checks you want to print one at a time.
- Select Print Later.
- Select Save and close.
- Select + New.
- Select Print Checks.
- Choose the Bank Account from the dropdown menu.
- Select the checks you want to print in this batch.
- Select Preview and Print, then Print.
| Note: When printing checks, make sure the Starting Check # field has the desired number. Otherwise, the check will print with the next new check number. |
Reprint sales forms
Here's how to reprint sales forms:
- Select Search
. - Search for the sales form by entering a sales form number, a date, or an amount and selecting Enter.
- Look for the sales form in the Recent Transactions section.
- Once you locate the sales form, select Print or preview.
Now you know how to find checks, and reprint checks and sales forms.