Trust Accounting - Reprint a Trust Check

Reprint a Trust Check

Select the Post O/S icon > Post Chks tab

Enter the Account number and click OK

Click on the Reprint tab:

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The checks posted in the Month Ending shown will be displayed.

Click in the Print column to select the check(s) to be reprinted.

Once selected, click the Print icon:

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Input correct next check number > Click OK

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