How to reprint a check in ProCloud

Modified on Thu, 07 Feb 2019 at 03:07 PM

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.