Reprinting Single Checks

Document Version	v.2
Document Last Updated	11/20/2025
Software Version Documented	v.10

Task/Problem Overview

This knowledgebase article will cover how to reprint single checks.

View Payment History

To get started go to Accounting Manager > Accounts Payable > Vendor Payment History

Search by the check number, Vendor name, date etc.
Once you’ve located the check, right-click on the line

Select Check, then Print
Next, you will be prompted the following regarding check numbers

NOTE: If you have Blank check stock (not pre-numbered from the bank) in which Savance created a check template for you it is your responsibility to review and check your next check number available and enter it accordingly.

Once you’ve made/entered your select OK
Your check has now been reprinted successfully