User Support Forum

Running online Power Church

I released several repeated checks to be processed.
I loaded my printer with pre-printed checks and released my checks to be printed.
But I didn't notice that my printer set-up was aimed at another printer.
The checks are still in the 'Maintain Open Invoices' but I can't figure out how to initiate a reprint.

You can delete the checks from Maintain Computer Generated Checks (called Maintain Printed Checks in Version 12/12.2) and then print them again.

Thank you so much for your help. I'm good to print again.