Re-Printing a Check


This tutorial will walk you through the steps to re-print a check in TrustBooks.


  1. From the Navigation Pane select View Clients and Matters List under the CLIENTS & MATTERS section:

  1. Clink on the Client Name to view the ledger containing the check you wish to reprint:

  1. Click on the payment that you would like reprint:

  1. 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.

  1. From the Navigation Pane select Print Checks under the Payments section.  

  1. The check will reappear in the list and can be selected again to reprint: