Re-Printing a Check
Overview
This tutorial will walk you through the steps to re-print a check in TrustBooks.
Steps:
- From the Navigation Pane select View Clients and Matters List under the CLIENTS & MATTERS section:
- Clink on the Client Name to view the ledger containing the check you wish to reprint:
- Click on the payment that you would like reprint:
- This will open up the payment. Check the Print Check box in the bottom right corner and select Update. This will put the check back in the Print Check queue.
- From the Navigation Pane select Print Checks under the Payments section.
- The check will reappear in the list and can be selected again to reprint:
