Drake Accounting - Reprint Live Payables Checks

To reprint a live payables check, follow these steps:

1. Go to Payables > Check Print.

2. Select Reprint Checks.

   

3. Make sure the Check Date is the date you want to print on the check.

4. Enter the Starting Check Number.

5. If you want to view the check before you print it, check the Preview checks before printing box.

6. If you want to view checks printed in a prior year, check the Show Prior Year Checks box.

7. Select the check that needs to be reprinted.

8. Click Print.