Go to Disbursements -> Invoice Release / Check Writer -> Re-print Check Register (AP3068)
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Fill in all of the fields on the screen -> Select OK -> Print Destinations box will appear where you can then choose to Print or Preview.
Go to Disbursements -> Invoice Release / Check Writer -> Re-print Check Register (AP3068)
Fill in all of the fields on the screen -> Select OK -> Print Destinations box will appear where you can then choose to Print or Preview.