Reprint an AP Check

Follow these steps to reprint an Accounts Payable check. If you need to reprint a Paycheck follow the steps in the Reprint a Current Pay Check article or the Reprint a Pay Check in History article. If you need to reprint a deduction check, follow the steps in the Reprint a Deduction Check article.

1. In Budget, select Pay Bills (A/P).
2. On the Accounts Payable screen, select Print then press Report/Checks/Drct Pay.
3. In the What to Print section select Reprint Checks.
4. In the Print Info section make sure the First Check No is the number on the next paper check.
5. In the Reprint Checks section, enter the check number you need to reprint as both Beg Check No and End Check No.

   If you need to reprint multiple checks in that are consecutively numbered, you can do so by instead entering the first check number as Beg Check No and the last check number as End Check No.

6. In the Reprint Checks section, change the Mo-Yr to the mo-yr the original check was printed.
7. Press Reprint Cks.