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NSC | Reprinting Lost Checks

in Accounting / ERP

Lost checks can happen for many reasons: mail delays, misrouting, or even an internal filing mistake. When a check goes missing, it can create vendor frustration, late fees, and unnecessary reconciliation work. The good news: if the original payment was recorded correctly, you can reprint the check rather than creating a duplicate transaction.

Steps to Reprint the Lost Check

I. Locate the Bank Account Register

1. Navigate to Lists > Accounting > Accounts

2. Find the Bank account that the Check is associated with

3. Click the Name hyperlink to open the Account Register

II. Mark the transaction for Reprinting

4. Find the Check in question in the register

Ayitah Tallada | General Accounting and Asset Management

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