Reprint Checks

You may need to reprint your checks if, for example, you experience a paper jam while you are printing your checks or if there is some other problem that prevents the entire check run from printing.

Note: Do not use this process if your checks printed, but, for example, printed on blank paper or the checks were upside-down. Only use Reprint Checks when there is a problem that stops the check run prematurely and prevents all of the checks from being printed.

1. Once you run the Print Checks process, and initially print your checks, select Checks > Reprint from the FIMS Viewer menu bar (Check Pre-Print report). The Reprint Checks window opens.
   
   Reprint Checks Window
   

2. Enter the First Bad Check Number.

3. Enter the Next Check Number (the next good check number that is available).

4. (Optional) If you want to void the bad checks, select the Create Void Checks checkbox.

5. Click OK. The Check Pre-Print report is updated with the new check numbers.

6. Verify the information in the report, and then select Checks > Print to reprint the checks.