Reprinting Checks

To reprint checks:

1. Mark the Checks to be printed on the Account Register

• Go to Lists > Accounting > Accounts > Click on Bank account line
• Put  a check mark on the Print column box beside the transaction that needs to be reprinted
• Click Refresh

2. Print the Checks

• Go to Transactions > Management > Print Checks and Forms
• Click Checks
• Select the bank account from the Account field drop down