Re-Printing a Check
This tutorial will walk you through the steps to re-print a check in TrustBooks
1. Start on the Dashboard Page. Under CLIENTS & MATTERS, choose View Clients and Matters List:
2. Clink on the Client ledger that you wish to reprint the check from:
3. Click on the payment that you would like reprint:
4. 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.
5. Then proceed to the Dashboard and under the Payments section, click Print Checks.
6. The check will reappear in the list and can be selected again to reprint: