Reprint the check

1. Go to Lists, Vendors & Purchases, Payments or Lists, Employees & Payroll, Paychecks.
2. Double-click on the check you wish to reprint.
3. Remove the check number in Check/Reference No: or Check Number field.
4. Click Print.
5. Re-enter check number in Print Forms window.
6. Click Print Preview to make sure that the check prints without Duplicate written on it. If they do display with Duplicate, see My checks print with the word Duplicate on them.
   Note: Repeat steps for all checks that need to be reprinted.

If you are having trouble locating the check:

1. Select Reports & Forms, Company, Audit Trail Report
2. Select a date range that includes the day the check was issued.
   Note: The date needs to be the date the check was entered into Sage 50—U.S. Edition, not the date on the transaction.
3. Locate the transaction in question. Double-click on the transaction to open it in the entry window. You are now ready to follow the instructions above.