How to reprint vendor checks in EasyACCT

This article will assist you with reprinting vendor checks written in Accounts Payable in EasyACCT. To reprint a vendor check, it must be deleted first.

Follow these steps to reprint a vendor check:

1. Go to Accounts Payable, Check Printing and select A/P Manual Processing. 
2. Highlight the check that needs reprinted.  
3. Select Delete Entry at the bottom of the screen. 
4. Reprint the vendor check.

It may be necessary to reset the last check number in order to reissue a check with the same reference number.

Follow these steps to reset the last check number:

1. Go to Bank Reconciliation and select Bank Accounts.
2. Switch to the Check Printing tab.
3. In the Check Numbering section, change Last Check Number to one preceding the check number to be reprinted. 
4. After printing the check, reset the Last Check Number field to the correct number.