If you need to reprint a check -- for example, the bank account information has changed and the original check is no longer valid -- you can open the payment record and print it from there.
This page describes how to reprint the same check. If you want to void the original check and print a new one, you should void the payment instead.
Note: You cannot reprint a Bill Pay check. In this case, you have to void the original payment record and process the payment again.
To reprint a check
Go to Accounting > Accounts Payable > Review Payments.
Find the payment record that you need to reprint and open it.
Click the Print button.
The PDF of the check opens in another window.
Click the Print icon in the upper right-hand corner of the screen.