This feature was available in DB View on the vendor's payment record and was simple to reprint a check that failed to print incorrectly or at all for that matter. In NXT the process is more complicated by making you go to Treasury. Additionally, since the checks are posted from AP to GL yet, I found that the next sequential ck# could end up being a check that you already successfully printed on. You have to reset the next available check # in Treasury. Too much room for error. Allowing the process to be completed as done in DB View is simpler and more efficient.