How to Reprint Checks in QuickBooks: A Step-by-Step Tutorial


Reprinting checks in QuickBooks

Managing payment records is a crucial aspect of running a business. However, there may be instances where you need to reprint checks in QuickBooks. Whether it’s due to misplacement, loss, or some other reason, reissuing checks can help you maintain accurate financial documentation.

Fortunately, QuickBooks provides a straightforward process to reprint checks, ensuring that you can effortlessly recreate any lost or misplaced payment records. In this article, we will guide you through the step-by-step instructions on how to reprint checks in QuickBooks, allowing you to alleviate concerns about missing or disorganized financial documentation.

Step 1: Accessing the Check Register

Accessing the Check Register in QuickBooks

The first step in reprinting checks in QuickBooks is to access the Check Register. To do this, open your QuickBooks software and navigate to the Banking menu. From the drop-down menu, select Use Register. Alternatively, you can press the combination of Ctrl + R on your keyboard.

This action will display a list of all the bank accounts associated with your QuickBooks software. Select the appropriate account that corresponds to the check you wish to reprint.

Step 2: Locating the Desired Check

Locating the Desired Check in QuickBooks

Once you have accessed the Check Register, you need to locate the specific check you want to reprint. Scroll through the register or use the search function to find the check number or payment details associated with the desired check.

Step 3: Editing the Check Details

Editing the Check Details in QuickBooks

After locating the desired check, you may need to make necessary edits to the check details before reprinting it. Double-click on the check entry to open the transaction window.

Within the transaction window, review all the information and ensure it accurately reflects the payment details. Make any necessary changes, such as updating the payment amount, payee information, or memo field. Once you have made the necessary edits, click on Save and Close to save the changes.

Step 4: Reprinting the Check

Reprinting the Check in QuickBooks

With the check details updated and saved, you are now ready to reprint the check. From the Check Register, right-click on the check entry you wish to reprint and select Print Check from the context menu.

QuickBooks will generate a print preview of the check, allowing you to verify the accuracy of the information. Once you have reviewed the preview, click on Print to initiate the printing process. Ensure that your printer is connected and properly configured to print the check.

Step 5: Recording the Reprinted Check

Recording the Reprinted Check in QuickBooks

After successfully reprinting the check, it is essential to record this reissued payment within your QuickBooks software. To do this, return to the Check Register and locate the original check entry that you reprinted.

Double-click on the original check entry to open the transaction window. Within the window, navigate to the Edit menu and select Void Check. This action will void the original check and allow you to record the reprinted check accurately.

Once the void check confirmation prompt appears, click on Yes. A new transaction window will appear, prepopulated with the voided check details. Amend the details to reflect the reprinted check and click on Save and Close.

Closing Words

Thank you for reading our comprehensive guide on how to reprint checks in QuickBooks. Reprinting checks can provide peace of mind, ensuring that you have accurate payment records within your financial documentation. By following the step-by-step instructions outlined in this article, you can effortlessly navigate the process of reprinting checks within your QuickBooks software.

If you have any further questions or need additional assistance, don’t hesitate to consult the official QuickBooks support resources. Make sure to visit the website for more helpful articles and resources related to financial management and software usage.

Step 5: Adjusting Print Settings

Adjusting Print Settings

Before finalizing the check reprint, it is important to adjust the print settings to ensure accurate and high-quality printing. QuickBooks provides options for selecting the correct printer, paper size, alignment, and any other preferences specific to your printer or check format.

Here is a step-by-step guide to adjusting print settings in QuickBooks:

1. Open QuickBooks and navigate to the “Checks” section.
2. Select the check you want to reprint and click on the “Print” button.
3. In the print window, click on the “Printer” option to choose the correct printer from the available list. Ensure that the selected printer is connected and functioning properly.
4. Next, click on the “Print Style” option to select the appropriate check format. QuickBooks offers various check formats, including voucher, standard, and wallet, among others. Choose the one that matches your printed checks.
5. Check the paper size settings to ensure it matches the size of your check stock. This is important to avoid any alignment issues during printing. If needed, select the correct paper size from the drop-down menu.
6. Adjust the alignment if necessary. Some printers may require slight adjustments to ensure the check content is properly aligned on the paper. This can usually be done through the printer settings or by manually adjusting the alignment in QuickBooks.
7. Double-check all the settings to ensure they are accurate and aligned with your check stock and printer capabilities.
8. Once you are satisfied with the settings, click on the “Preview” button to review how the check will look when printed. This allows you to make any final adjustments before the actual printing.
9. If everything looks good in the preview, click on the “Print” button to reprint the check. Make sure you have enough blank check stock loaded in the printer.
10. After printing, carefully review the reprinted check to ensure all the information, including the payee, amount, and signature, is accurately reflected.

By adjusting the print settings in QuickBooks, you can ensure that your reprinted checks meet the necessary standards and requirements. Taking the time to verify and customize the print settings will help you avoid any potential errors or issues during the printing process.

Remember to always double-check the printer, paper size, alignment, and other preferences before finalizing the check reprint. This will help you maintain the professionalism and accuracy of your financial documents.

Closing Thoughts

Thank you for reading our comprehensive guide on how to reprint checks in QuickBooks. We hope this article has provided you with the necessary knowledge and steps to successfully reprint your checks. By following the instructions outlined in this guide, you can save time and effort when reprinting checks in QuickBooks.

For additional information and resources related to QuickBooks and other accounting topics, we recommend visiting the website They offer a wide range of articles and tutorials to help you navigate through various accounting processes and software.

Remember, it is essential to maintain accurate and organized financial records in order to effectively manage your business’s finances. Regularly reviewing and reprinting checks when needed ensures that your financial transactions are properly documented and accounted for.

We hope this guide has been helpful, and we wish you success with your check reprinting endeavors!

Step 7: Adjusting Print Settings

$reprint checks in quickbooks$

After previewing the check and ensuring that everything looks correct, the next step is to adjust the print settings. This is an important step to ensure that the reprint of the check comes out exactly as desired.

One of the first things to consider when adjusting print settings is the paper size. QuickBooks allows you to select the appropriate paper size for your check. Common sizes include standard letter size (8.5 x 11 inches) or check size (8.5 x 3.5 inches). Make sure to choose the correct size to avoid any issues with alignment or cropping.

In addition to paper size, you should also check the printer settings such as paper type, print quality, and orientation. These settings can vary depending on the specific printer being used. It is important to select the appropriate settings to ensure the best print quality and alignment for the reprint of the check.

Another important setting to consider is the number of copies to print. QuickBooks allows you to specify the number of copies you want to print for each check. Double-check this setting to ensure you generate the desired number of copies for your business needs.

Once you have adjusted all the necessary print settings, you are ready to reprint the check. Click on the “Print” button within the preview window, and the printer will start generating a new copy of the check based on your settings. Make sure that the printer is loaded with the correct paper and has enough ink or toner to produce a clear and legible copy of the check.

After the check has been successfully reprinted, it is crucial to review the copy and verify that all the necessary information is present and accurate. Check for any smudges, printing errors, or missing details. It is always a good practice to compare the reprint with the original check to ensure consistency.

By following these steps to preview, adjust print settings, and generate a new copy of the check, you can ensure the accuracy and professionalism of the checks produced using QuickBooks. Whether you need to reprint checks due to errors, lost checks, or any other reason, QuickBooks provides a user-friendly and efficient solution to meet your business needs.

Closing Words

Thank you for reading the step-by-step guide on how to reprint checks in QuickBooks. We hope you found this article helpful and informative. Reprinting checks can be a crucial process in maintaining financial records and ensuring accurate payment transactions.

Remember, QuickBooks simplifies the check reprint process by allowing you to preview and adjust print settings before generating a new copy. By following the steps outlined in this guide, you can confidently reprint checks with ease and accuracy.

For more helpful articles and resources on various topics, make sure to visit We are dedicated to providing valuable information to help you optimize your business processes.

If you want to learn more about check reprints in QuickBooks, check out this tutorial.

Step 7: Recording the Reprint

Quickbooks Reprint Check

After printing the check, it is essential to record the reprint in QuickBooks to ensure accurate financial records. This step helps maintain transparency and keeps your financial information up-to-date.

Here’s how you can record the reprint in QuickBooks:

1. Open QuickBooks and go to the “Banking” menu.
2. Click on “Write Checks” to enter the information about the reprinted check.
3. Fill in the necessary details, such as the payee, amount, and date.
4. In the memo or note section, clearly indicate that the check is a reprint and provide the reason behind it. This information will help you track and identify any discrepancies in the future.
5. Review the details and ensure everything is accurate before saving the transaction.
6. Select the appropriate bank account where the check will be recorded.
7. Click on “Save and Close.”
8. QuickBooks will automatically update your financial records to reflect the reprint.

By following these steps, you ensure that your financial statements accurately reflect the reprint of the check. This verification process helps maintain the integrity of your financial data and allows for better control and tracking of your company’s finances.


Reprinted Checks in QuickBooks

In conclusion, recording the reprint of a check in QuickBooks is a crucial step to maintain accurate financial records. By creating a memo or note to indicate the reprint and the reason behind it, you ensure transparency and accountability in your bookkeeping process.

QuickBooks provides an intuitive and user-friendly platform for managing your business finances effectively. Understanding how to reprint checks in QuickBooks and record them properly will help you stay organized and maintain accurate records.

Remember, recording the reprint is just one part of the overall process. It is also essential to review your financial statements regularly, reconcile your accounts, and address any discrepancies promptly.

Thank you for reading the “How to Reprint Checks in QuickBooks” article on the website We hope you found this guide helpful in understanding the steps to reprint checks and record them accurately in QuickBooks.

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