Tags: accounting, Bank, reprint check

The OnSite system stores all checks that have been written through the system.  If you need to reprint a check go into the "Accounting" section then to the "Bank Accounts" section.  Choose the account the check was issued from and click the "View Balances" button. Then use the blue arrow to the view the check and then click the "Print" button on the check page. See the video below.

 How do I Reprint a Check?