If you need to reprint a cheque -- for example, the bank account information changed and the original cheque is no longer valid -- use the following procedure.
Note: You cannot reprint a Bill Pay cheque. You have to void the original payment record and process the payment again.
To reprint a cheque
Go to Accounting > Accounts Payable > Review Payments.
Find the payment record that you need to reprint and open it.
Click the Print button.
The PDF of the cheque opens in another window.
Click the Print icon in the upper right hand corner of the screen.