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Print Column on Account Register
Listed below are the steps on how we can Reprint Checks that is also documented in Suiteanswers ID: 12542 Reprint Checks:
1. Mark the Checks to be printed on the Account Register
a. Navigate to Lists > Accounting > Accounts > Click on Bank Account line
b. Or Reports > Financial > Chart of Accounts > Click on Bank Account link
c. Put a check mark on the Print column box beside the transaction that needs to be reprinted
d. Click Refresh
For example, on your Checking Register, you should be able to see the Print column.
However, some of the cases filed include those Print Columns which are not available on their ends.
Kindly mark "Yes" if you find the reply to your question as helpful. This will aid the community to find the solution/answer much easier. Let's always mark a reply and help the community! ☺️
Shamaine Chan-Oracle | Ask a Guru