Recover from Check Printing Error

If a paper jam or power failure occurs while you are printing checks from Check Printing and Electronic Payment, use this procedure to print the remaining checks.

To recover from a check printing error while printing from Check Printing and Electronic Payment

Close the Check Printing and Electronic Payment window.
Select Accounts Payable Check Printing and Electronic Payment menu > Check Printing and Electronic Payment.
Enter the fields just as they were entered for the failed session. For more information, see Check Printing and Electronic Payment - Fields.
Select the Print Checks Already Printed check box.
In the Operand and Value fields, enter the range of check entry numbers to reprint. Click Print.

The failed checks are printed.