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)
3. Go to the Check Ledger tab
4. Check the box next to any checks that you want to Re-Print
5. Click > Queue for Printing button
7. Check the box next to the checks to be Re-Printed
8. Click > Print
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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.