This chapter will explain how to look at already printed checks.  If for some reason you need to reprint a check or are just looking to make sure all information is correct, this is what you do.  To get to the checks screen, go to the reports menu and click on checks.  The box that will pop up is asking for the transaction id #.  If you do not know the transaction id #, go to the browse payment file by pressing F3.  All the transactions numbers are listed there; just find the one you’re looking for.  Now that you have the transaction id # input it in to the blank field and press ok.  This is going to bring up the print preview screen with the check that was printed for that transaction.  To print another check you can click the printer icon that is on the top left side of the page.  You can also zoom in just by clicking anywhere on the check.