If you have printed a bank product check that is damaged, was printed on blank paper, or is unusable (for example, the check text printed on the wrong side of the check stock) you can correct the problem by processing a reprint. After processing a reprint, the bank product check is immediately ready for you to reprint.

To void and reissue or reprint a check, follow these steps:

1.  On the Work In Progress screen, click Checks, Registers, and Activation.

2.  On the Check Register tab, click the bank product check you want to reprint and then click Reprint. A check is now available to print.