Scenario
When user goes to the Print Checks page, no account shows up in the Account dropdown field.
Solution
User may re-print the check by putting back the checkmark on either the Transaction’s To be Printed box or on the Bank Account Register.
Transaction’s To be Printed box
- Navigate to Transactions > Bank > Write Checks > Lists
- Locate the Check transaction to be re-printed and click Edit
- To be Printed box: Put a Checkmark
- Click Save, or Save & Print to print immediately
Note: If Save is chosen, go back to Transactions > Management > Print Checks and Forms > Click Checks to re-print the check
Bank Account Register
- Navigate to Lists > Accounting > Accounts
- Account column: Click on the Bank account name affected
- Locate the Check transaction to be re-printed
- Print column: Put a Checkmark on the box on the check transaction
- Click Refresh
Once any of the options above is performed, user may go back to the Print Checks page and the account should now show up.