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
Jan 18, 2022 11:53
Did you find it helpful?Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.