How to reprint a check in ProCloud

Modified on: 2019-02-07 15:07:44 -0500

In order to reprint a check, you must first void the check in your checkbook. Go to Accounting - Checkbook & Reconcile.  Highlight the check and select the Void button.

Then go to your Payments & Checks window. Here, you will see the Vendor Deposit/Invoice entry you made awaiting for a check to be printed.

Tag the entry and select the Checks button.

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