Have a client new to ACH. Both times they have done a check run, the last check (they ran checks and ACH during the same run) would not print - even if we specifically picked that check and clicked Reprint. It appeared to think it had printed, though, because the Check Register did not flag for unprinted checks. ALSO, if you go into Vendor Viewer after a check run, the ACH show a status of P. You can select to Send all unsent remittance and they will go. Is that normal that they show as ""P""? Will they eventually go on their own?