Printing a Check Copy

To reprint a copy of a check, navigate to Accounting > Cash & Bank > View Check Registers, locate the check in the grid, select it, and click the Print Copy button in the Action Ribbon.

Accounting > Cash & Bank > View Check Registers

For users with multiple banks and/or accounts

Users with multiple banks and/or accounts must first select a bank and account before reprinting a check.

Inside the Bank Selection screen

1. Select a bank from the Banks list.
2. Select a bank account from the Accounts list.
3. Click the Continue button.

Within the View Check Registers screen

4. Filter/Sort the grid to locate the check.
5. Select the check by clicking on the corresponding line.
6. Click the Print Copy button in the Action Ribbon.
7. Click the Yes button to the Check Register prompt: “Print a copy of check #?”
8. Click the Print button to the Printing prompt: “Printing in progress: Confirm printing?”

For users with only one bank and one account

Users with a single bank and account go directly to the View Check Registers screen to reprint a check.

Within the View Check Registers screen

1. Filter/Sort the grid to locate the check.
2. Select the check by clicking on the corresponding line.
3. Click the Print Copy button in the Action Ribbon.
4. Click the Yes button to the Check Register prompt: “Print a copy of check #?”
5. Click the Print button to the Printing prompt: “Printing in progress: Confirm printing?”