A check can get lost, damaged, or destroyed before it reaches the payee. Reprinting lets you issue a new check for the same payment without voiding the invoice and starting the payment process over from scratch.
Follow these steps to reprint a check:
In CINC, go to Banking > Bank Account Register.
OR
In CINC with universal navigation, go to Accounting > Banking > Bank account register.
The Bank Account Register page displays. Search for and select the appropriate association.
Select the appropriate transaction checkbox.
Disable the Printed toggle.
Click Save.
The check moves back to the CINC Client for reprinting. Refer to Printing Checks.