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This article demonstrates how to reprint a check in the tax software.
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Write VOID on the misprinted check (front/back), then navigate to the checks, registers, and activation section from the Work In Progress summary page.
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Navigate to the Work In Progress (WIP) screen located inside the tax software.
Select Checks, Registers, and Activation.
Select the Check Register tab.
Scroll down the list until you’ve located the check that needs to be reprinted, and check the box.
Click the reprint button on the bottom right.
Place a checkmark next to the check you need to reprint and select Reprint.
Select OK on the Check Reprint warning.
The software will transmit the request and display the check that has been queued for reprint. Click close . The check will be placed in the Checks To Print tabon this message.
Navigate back to the Checks to Print tab.
Print the check as you normally would.
** Disclaimer you You cannot reprint a check that has already been verified but not cashed. Follow the how to submit a check reissue request for current year checks.
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Need more help? Watch our quick video below...
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