How do I reprint checks

AI generated answer (using internal Slack threads):

To reprint checks in NetSuite, you can follow these steps: 1. Navigate to the "Transactions" menu. 2. Under the "Bank" sub-menu, select "Write Check". 3. In the "List" section, you can sort by date to find the check you want to reprint. 4. Once you've found the check, you can select it to be printed again. Please note that if you selected "to be printed" when you initially created the check, you can also find it in the "Print Checks & Forms" section. You can also search for the check by its number using the global search feature. However, please be aware that there are some limitations. For instance, the "print check" checkbox may not appear on all printed checks. This is a known issue with vendor prepayments, and unfortunately, NetSuite does not consider this a defect. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******