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Reprinted checks will have a watermark Do Not Cash to show that they are reprints and should not be paid.
Here are the reports that are affected by this implementation.
Voucher Check Detail
Voucher Check Detail Split
Voucher Check Split Middle
Voucher Check Middle
Voucher Check Top
Voucher Check Standard
Voucher Check Wallet
And here are the check transactions that should follow the Watermark Do Not Cash on reprinted checks.
Paychecks (not a Direct Deposit-like transaction)
Example: Printing the check for the first time will show you a valid check.
But if you reprinted a check that was already issued,
the watermark DO NOT CASH will be visible on the check area as shown in the screenshot that follows.