Create a check copy

Hi All,

I have encountered a few vendors that are desiring a copy of a check that was issued in a previous month. Since the check restart process only processes the most recent instance of the paycycle, how can I generate the copy of a previous payment.

The current process is for the file transmission to be sent directly to the printer, but this prevents a copy of file being stored to print directly from the Crystal. Is there any method to creating a check copy other than generating a Crystal file and printing directly from Crystal?

Thanks in advance for any insight.