bill payment checks did not print but are recorded in Quikbooks. How do I reprint the checks with the same check number?

We can just go back to the bill payment and print a check from there, Larry.

Here's how to do it:

1. Click Vendors on the left menu, and select the vendor profile.
2. Open the Bill Payment you want to print a check with.
3. In the Bill Payment page, press Print check.
4. Select Yes in the Save transaction? prompt message.
5. In the Print Checks page, enter the Starting check number*.
6. Choose the Account and make sure you mark the bill payment correctly.
7. Press the Print and preview button, then Print.

You can also utilize the Search menu (magnifying glass icon) to locate bill payments or other transactions. Then, you can proceed in printing the checks.

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After printing the checks, you can review the vendor's account balance to ensure there are no duplicates while following the steps above. You can also reconcile the account if needed.

Please don't hesitate to reach out if you have any more questions. We're always here to help.