Reprinting a vendor check
Before you begin
Determine if you need to reprint a vendor check. Reasons for reprinting may include the following:
- Incorrect check numbers
- Incorrect check date
- No check stock in the printer
- Printer jam
To reprint a vendor check
- Void the vendor check, following the instructions for voiding a check already entered in the bank register.
- Pay the vendor invoice again with a new check number.
