If you have a check that you want to reprint in QuickBooks, here’s how to do it.
How to reprint a lost payroll check in QuickBooks
[ytvideo]How to reprint a check in QuickBooks
If you need to reprint a check in QuickBooks, you first need to open the check document. You can do this by clicking on the check icon in the Bank statement window, or by selecting the check from the list of open documents in the Documents window.
Next, you need to click on the Actions tab and select Print Check from the list of available actions. This will open the Print Check dialog box.
You will need to select the check you want to reprint from the Current Document list, and then enter the number of copies you need on the Copies column. Click on the OK button to reprint the check.
Why you would need to reprint a check in QuickBooks
When you want to reprint a check in QuickBooks, you first need to decide what kind of check you need to reprint.
If the check is a personal check, you can reprint it as is.
If the check is a business check, you will first need to clear the check Image.
Then you will need to create a new check from the Paycheck Component of the QuickBooks file.
To create a new check, you will need to:
1. Choose Print Checks from the File menu.
2. Click the New check button.
3. On the Check Type page, select Personal Check.
4. Enter the information for the check, including the account number and the payee’s name.
5. Click the Print button.
6. Double-check the printing details and click Finish.
7.Attach the new check to the original document.
When to reprint a check in QuickBooks
There are a few situations in which you might want to reprint a check in QuickBooks. If you deposited a check and the funds have not yet cleared, you can reprint the check to have the bank deposit the funds into your bank account. You can also reprint a check if the check has been lost or stolen. Finally, you can reprint a check if you have made a mistake on the check and you want to correct it.
If you are depositing a check and the funds have not yet cleared, you can reprint the check and have the bank deposit the funds into your bank account.
If you have lost or stolen your check, you can reprint the check and have the bank reissue the check.
If you have made a mistake on the check, you can reprint the check and correct the mistake.
How to reprint a check in QuickBooks without voiding it
There are a few different ways to reprint a check in QuickBooks. The easiest way is to just go to the check register and reprint it. However, this will void the check.
The other way is to use the reprint check function in QuickBooks. This will just reprint the check without voiding it.
How to reprint a check in QuickBooks with a new date
If you need to reprint a check in QuickBooks, you can do so by clicking on the “Reprint Checks” button on the Home tab and then filling out the relevant fields.
1. Select the check you want to reprint.
2. Click on the “Reprint Checks” button on the Home tab.
3. In the “Reprint Checks” dialog box, select the check you want to reprint and the new date.
4. Click on the “Reprint” button.
Your check will be reprinted with the new date and will be available in your account balance.
Conclusion
If you need to reprint a check from QuickBooks, you can do so quickly and easily by following these steps:
1. Open QuickBooks and select the check you want to reprint.
2. Click the reprinted check icon (three lines in a triangle) in the upper left corner of the check window.
3. In the reprinted check window, click the Print check button.
4. In the Printers dialog box, click the printer you want to use.
5. In the Printer dialog box, click the Settings button.
6. In the Settings dialog box, click the Check Printing tab.
7. Click the OK button to reprint the check.
