How to reprint a check on KIS Online

The objective of this article is to walk you through the process of re-printing a customer’s check.

NOTE: You MUST have the check in hand that needs to be reprinted.

  • Login to the KIS CHECK PRINT SOFTWARE software.

  • Click on the link labeled PRINTED CHECKS on the top left corner of the software.

  • Under SEARCH OPTION you can select from the several options to view checks that have been printed and are ready to re-print.

  • Select the check you would like to re-print by clicking on the name of the client’s check.

  • Click on the button at the lower right corner labeled VIEW MORE DETAILS.

  • From the PRINTED CHECK DETAILS window click on the button at the bottom labeled VOID THIS PRINT.

  • Enter a brief reason why you have voided the check and are re-printing the check.

  • Then select, YES I STILL HAVE THE WRONGLY PRINTED OR DAMAGED CHECK.

  • click on the SAVE and CLOSE button.

  • This will void the check number on your check register and the check will be available to print on the AUTHORIZED CHECK list.

  • Follow the Check Printing instructions to print the check again..

We recommend you print checks individually and not all at once.


How to reprint a check on KIS Desktop

The objective of this article is to walk you through the process of re-printing a customer’s check.

NOTE: You MUST have the check in hand that needs to be reprinted.

  • Click on the KIS Desktop icon and login to the software.

  • Click on the SETUP Tab on the top right corner.

  • Click on the 5th icon on the left-hand side labeled CHECK PRINT.

  • Click on the link labeled PRINTED CHECKS on the top left corner of the software.

  • Under SEARCH OPTION you can select from the several options to view checks that have been printed and are ready to re-print.

  • Select the check you would like to re-print by clicking on the name of the client’s check.

  • Click on the button at the lower right corner labeled VIEW MORE DETAILS.

  • From the PRINTED CHECK DETAILS window click on the button at the bottom labeled VOID THIS PRINT.

  • Enter a brief reason why you have voided the check and are re-printing the check.

  • Then select, YES I STILL HAVE THE WRONGLY PRINTED OR DAMAGED CHECK

  • Click on the SAVE and CLOSE button.

  • This will void the check number on your check register and the check will be available to print on the AUTHORIZED CHECK list.

  • Follow the Check Printing instructions to print the check again..

We recommend you print checks individually and not all at once.


How to reprint a damaged or unusable check in SimpleTAX 1040

How to reprint a damaged or unusable check in Simple TAX 1040

 If you have printed a check that is damaged, was printed on blank paper, or is unusable (for example, the check text printed on the wrong side of the check stock) you can correct the problem by processing a reprint. After processing a reprint, the check is immediately ready for you to reprint.

To reprint a check, follow these steps:

  • On the Work In Progress screen, click Checks, Registers, and Activation.

  • On the Check Register tab, click the check you want to reprint and then click Reprint.

  • On the Checks to Print tab you will see the check available to print.

  • Use the next Check Number in the series when you reprint the check s the check you printed before is no longer valid.

Special Note: The original print of the check will show in the Check Register and there is no way to remove that information.