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Reprint a vendor check (non-payroll)
- These steps work for both printed and handwritten checks.
- For multiple checks, useEdit Multiple Transactionsto void or reverse, then manually re-enter as unprinted.
- SelectActions, thenEnter Transactions.
- Select the check you want to reprint.
- SelectVoidorDelete.
- Confirm deletion when prompted.
- SelectYesto create a duplicate.
- Print the new, unprinted check.
This article applies to:
- Product: Accounting CS
- Subject: Journal entries