Accounting Experts, why I don't see the print check, checkbox on all printed checks I wanted to reprint the vendor prepayment check and that checkbox to reprint was not on there.

Vendor prepayments has a few issues like this. They also don’t appear in the ‘checks to print’ dashboard reminder. Unfortunately NS didnt consider this a defect. Have you checked suiteideas to see if there’s already an enhancement request for this issue?