Reprint Check
- Last Created On Jul 07, 2023
- 122
Reprint is only used for checks whose status is Issued.
If during the printing process there is an error such as the printer running out of ink or printing in the wrong format, use the Reprint function.
To reprint, follow these steps
- Step 1: Go to Checks menu under the Accounting module -> Click Reprint
- Step 2. Select one or more checks to be reprinted -> Then click Save
New check number: if enabled, will reprint the check with the new check number. If disabled, New beginning check number field is hidden -
Step 3. Click on the Save button The old check number will change to Printing Error status. The new check number will change to Issued status. R