Reprint is only used for checks whose status is Issued.
If during the printing process there is an error such as the printer running out of ink or printing in the wrong format, use the Reprint function.
To reprint, follow these steps
Step 1: Go to Checks menu under the Accounting module -> Click Reprint
Step 2. Select one or more checks to be reprinted -> Then click Save New check number: if enabled, will reprint the check with the new check number. If disabled, New beginning check number field is hidden
Step 3. Click on the Save button
The old check number will change to Printing Error status. The new check number will change to Issued status.
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