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QuickBooks also helps you to handle tax payments, cash flow, payrolls, and so on. However, there may be times when you need to reprint the same item, which might be difficult if you don’t know how to reprint QuickBooks checks.
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Don’t worry, this article covers all of the techniques for reprinting checks with simplicity and running your business without a hitch. Here you will get a complete guide on How to Reprint Checks and Paychecks in QuickBooks.
Why You need to Reprint Checks and Paychecks in QuickBooks?
You need to know first why you need to reprint the checks before proceeding with the reprinting processes. Here are some of the reasons Why do you need to Reprint Checks and Paychecks in QuickBooks:
- The prior check became stuck and damaged in the printer.
- If you’re prior check corrupted the printer.
- You may wish to reprint paystubs for personal reasons.
- It is possible that your check was misplaced.
How to Reprint Checks and Paychecks in QuickBooks
QuickBooks allows you to easily reprint the checks. Follow the steps that are mentioned below on how to Reprint Checks and Paychecks in QuickBooks:
How to Find Checks in QuickBooks?
First of all, before processing on how to Reprint Checks and Paychecks in QuickBooks, you need to know how you can find checks in QuickBooks:
- First of all login into QuickBooks.
- Then you need to locate the checks open the reprint option.
- Once you find the checks select the reprint option to select the print preview option.
- Now select Add Checks from the drop-down menu.
- After that, select the Printers option.
- Finally, the checks you selected will get printed.
Ways You Can Reprint Checks and Paychecks in QuickBooks
You can reprint checks and Paychecks in QuickBooks in three different ways, here below mentioned are the methods that you can follow to Reprint Checks and Paychecks in QuickBooks:
Method 1: To Reprint Checks and Paychecks in QuickBooks
Reprint Checks and Paychecks in QuickBooks by following the instructions outlined below:
- To begin, go to your QuickBooks Desktop and log in.
- Then select the employee’s option (you can get this option at the top navigation panel).
- This will bring up a drop-down menu.
- The following step now is to go to the option edit paychecks from the fields provided.
- After that, you will now be prompted to select a date range.
- The start and end dates must be entered here.
- Once you enter the above details you need to press enter.
- Now choose the employee whose payroll check you wish to reprint.
- After that, double-click on the payroll check.
- Finally, you need to click on the print tab.
- Then after you click it, just wait for your check to be printed.
- Now just click on the Exit option to close the window.
Method 2: To Reprint Checks and Paychecks in QuickBooks
Reprint Checks and Paychecks in QuickBooks by following the instructions outlined below:
- To begin, log in to your QuickBooks Desktop.
- Then you need to navigate to the Lists option.
- The following step is to select the option Chart of Accounts.
- Now, navigate to Check Accounts and double-click on it.
- After that, choose the check that you want to print.
- Finally, click the Print icon.
- After that, you must choose the option to Save.
- Now just click on the Exit option to close the window.
Method 3: To Reprint Checks and Paychecks in QuickBooks
Reprint Checks and Paychecks in QuickBooks by following the instructions outlined below:
- First, log in to your QuickBooks Desktop.
- After that, you need to select Edit or void checks option to begin the procedure.
- This will open a message box; displaying paychecks from and through boxes.
- Here you need to enter your paycheck date.
- Now you have to double-click on the employee’s name to view the paycheck.
- The following step is to select the print option.
- After that enter the verification number.
- Finally, you need to click the OK option, once you have completed this procedure.
How can You Reprint Multiple Checks in QuickBooks?
If you want to reprint multiple checks in QuickBooks, follow the steps that are mentioned below:
- First, log in to your QuickBooks Desktop.
- Now go to the transactions tab.
- On the tab click on the paychecks section.
- Now double-click the paycheck that you want to reprint to select it.
- After that, choose the print later option.
- Following that you need to click on the save option.
- And after that, you simply have to close it.
- Then you need to carry out the same steps for each check that is not marked to be printed.
- Finally, it’s time to print the paperwork, followed by the paychecks.
- The following step is to checks the box next to a paycheck you want to print.
- After that, simply press the OK button.
How can You Track the Original Check Number in QuickBooks?
If you want to track the original check number in QuickBooks, follow the steps that are mentioned below:
- First of all Login into QuickBooks.
- Then go to the Banking menu.
- After that select the Write Checks.
- Once done, in the Date box, type a date that corresponds to the original check date.
- Next to Pay, put the Employee’s name in the Order field.
- After that enter 0.01 in the Amount box.
- Now make a note in the memo box if necessary.
- After that go to the Expenses tab.
- Following that select Payroll Expenses.
- Following that you need to click on the save option.
- And after that, you need to close it.
- Now navigate to the Banking menu.
- Once done, click the Use Register option.
- Then to highlight this check you just created, find it and click it once.
- Finally, click on the Edit option at the top.
- After that, you need to tick the Void Check option.
QuickBooks, provide you with a print feature that helps you to print checks by integrating them. You can also reprint checks with this functionality.
Now that you have a complete guide on how to Reprint Checks and Paychecks in QuickBooks, you can easily do it. However, if you are still stuck or have some queries you can reach out to the Dancing Numbers customer helpdesk for quick and easy assistance.
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It is Easy to Print a Check or to Reprint Checks and Paychecks in QuickBooks?
Yes, for the first time is easier to print a check-in QuickBooks than reprinting it. The call to action is extremely clear when you print the check immediately after preparing it, so once the check is printed, it goes directly into the QuickBooks directory. These tests may be easily reproduced by supplying the QuickBooks directory path.
Can along with Reprint Checks and Paychecks in QuickBooks, you can also Reprint the sales form in QuickBooks?
Yes, you can Reprint the sales form in QuickBooks, just follow the steps:
First In QuickBooks, go to the magnifying glass icon.
Then, using a number, an amount, or a date, look for the Sales form.
After that, locate the sales form and choose it.
Now it appears in the section of Recent Transactions.
Once you have obtained the sales form you’re searching for.
Finally, then select Print or Preview.
And click on the done option.
Is it Possible to Print a Cleared check-in QuickBooks while Reprint Checks and Paychecks in QuickBooks?
Yes, QuickBooks allows you to print a cleared check. Here’s how to do it:
To begin, navigate to the Reports area.
After that, input the check detail.
Then, select Customization from the drop-down menu.
Then proceed to the Filter section.
Then select Check Printed from the drop-down option.
After that, select Printed from the drop-down menu.
Finally, select the Run Report option.