- Can I reprint checks that didn't print properly (ink is to faint, illegible, misaligned)?
- Due to security concerns, checks cannot be reprinted. You must first void those checks and then reissue new ones.
Voiding can be done under Accounting > Accounts Payable > Check Payment Inquiry. Once you enter the check number and click void, you can then go to the Check Print screen to generate new numbers. Please note these will be new numbers.
See Void A/P check payments and Print checks
