Since the check has already been successfully printed, there is no need to reprint the check to check stock; you would need to only record this into the system.  In order to do this, you would need to print the check to either blank paper or a PDF file.

  • To print to blank paper, you would follow the normal check printing procedures except load blank paper into the printer and printing on that, afterwards you can discard this print out.

          OR

  • To print to a PDF file, you would follow the normal check printing procedures except select “Bullzip PDF Printer” or another similar option, from the “Print payments to this printer” option on the General tab when printing checks.