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When using the Re-issue option, the system will Void the old check at this time. Select the Check to be Re-issued. Click on re-issue (Checks that are reconciled, cannot be Re-issued. Unreconcile first, then Re-issue)
Select the Bank Account from the drop down box. The next available check will be used for the New Check Number. Enter in a Reissue Date or leave blank for today's date.
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Select the check(s) to be printed and click on Print Checks (Checks that are Reconciled, must be Unreconciled to be reprinted)
Select the options for printing
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