This article applies to:

Reprint a vendor check (non-payroll)

Follow these steps to reprint a vendor check.

important

Only use this method for vendor checks not linked to payroll liabilities.

tip

These steps work for both printed and handwritten checks.

For multiple checks, use Edit Multiple Transactions
to void or reverse, then manually re-enter as unprinted.

Select Actions
, then Enter Transactions
.

Select the check you want to reprint.

Select Void
or Delete
.

Confirm deletion when prompted.

Select Yes
to create a duplicate.

Print the new, unprinted check.