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 the check number in the the 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.
7. Repeat the steps for all checks you need to print.

If you’re 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.
   • This is the date the check was entered into Sage 50, not the date on the transaction
3. Locate the transaction in question. Double-click on the transaction to open it in the entry window.