If you have printed a check that was damaged before being sent or while in transit, you are not able to reprint the same check due to security purposes. However, you are able to work around this issue by deleting and recreating the AP Payment/Bank Expense. From here, you are able to print a new check to send to your Vendors.
What do I do if a printed check is damaged? Print
May 20, 2020 11:11
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