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How do I Re-Print Checks? (reprint checks)


Instruction

ResMan allows you to re-print checks that were previously printed.

1.  Accounting > Cash > Bank Accounts

2.  Click on the desired bank account (use the blue link)

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3.  Go to the Check Ledger tab

4.  Check the box next to any checks that you want to Re-Print

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5.  Click > Queue for Printing button

6.  Go to the Queued Checks tab

7.  Check the box next to the checks to be Re-Printed

8.  Click > Print

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Your check(s) will be printed to PDF. They can be saved & Printed, or just printed 

 


NEED MORE HELP? WATCH THIS VIDEO

Video too small? Click the Full Screen link on the lower right of the video!

 

Having Issues? Try this
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Permissions and Settings

To [action] you need permission to [name of permission]. To do this go to Admin > User >  (Select User) > Change Permissions > [Settings Category] > [Name of Setting]

In order to [action], you need to [Description of Setting]. Click here to read how to set that up.

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