Hello @enriquey ,

As a financial security feature, checks may only be printed once with standard features of Acumatica.  It may be possible to create a custom report to allow reprint of checks. 

Hi @enriquey 

May be @ChandrasekharM suggestions will help you to reprint the check. 

@enriquey  you will have to VOID the original payment which will reopen the bill and process payment/print check.  unfortunately, there isn’t an easy way to just reprint once the check has been released

hope this helps!