- Go to Transactions > Bank > Write Checks and then click List or Search to find the check you want to reprint.
- Click the Edit link next to the check you want to reprint. The check opens in Edit mode.
- If you have printed the check with an error that was issued to someone, you need to void the check before reprinting it.
- Check the To Be Printed box.
- Change the check number so that it matches your next blank check.
- Repeat the printing process