Question:

How Do I Reprint Checks Not Posted to Accounts Payable?

I have used Accounts Payable to print my checks, but my printer jammed and I need to reprint the checks. I have not posted them to the ledger, but I do not know where to find them to reprint them. What do I do?

Answer:

Since the checks have not been posted, they are marked as ‘Paid’ in the Write Checks window. You need to switch the ‘Show’ dropdown from ‘Unpaid Payments’ to ‘Paid Payments’ and mark the checks you want to print as unpaid. Now you will be able to reprint the checks.

Click here for a document that shows the steps to take to reprint checks.