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

1. Void the vendor check, following the instructions for voiding a check already entered in the bank register.
2. Pay the vendor invoice again with a new check number.