Reprint Checks

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Checks can be reprinted at any point in time. If the calculation was correct and the check was just lost or destroyed by the printer, you can simply reprint it. Go to the normal check print routine, be sure the check date is for the pay period you need. Fix the check number to match the next blank check, choose to start with that employee, and proceed as normal.

If you have the ACS check book system, the system will tell you if the check has been previously used. Just tell it to delete the previous entry. If the check number hasn't been used before, it will not know to void the old check. You must go to the Checkbook system and choose to void the old check.