Quickbooks Desktop - Cheque Reprint
Hello All
Desperately hoping I can find a solution here quickly. I sent a batch of 339 cheques to print and the paper format was incorrect I cancelled the job but all 339 cheques are listed as "printed" in quick books. I need to reprint this batch but the only options I can see is to open each cheque one at a time and select print later. Please Please tell me there is an option to reprint the cheques without having to open each transaction. Thank you all in advance!!
