1.       Click on the Accounts Menu Function button

2.       Select the Appropriate Trust Account from the Drop Down List.

1.       Select the Bank Sheets Option Button under the View header in the left hand panel.

2.       You may filter these transactions by date range by selecting the appropriate From and To

using the Calendar Drop Down Lists. The system defaults to display the last 3 months records.

3.       Click Find.

4.       The List of Records area will display all transactions relating to Bank Sheets.

5.       Locate the Bank Sheet that you want to reprint and then Double Click to

select it.

6.       The Bank Sheet will be displayed, click on Print & Close.