Scenario I: Reprint a paycheck in open year

1. Select Lists, Employees & Payroll, Paychecks.
2. Double-click on the check.
3. Remove the check number.
4. If needing to make changes to the check, do so.
5. Click Print.
6. Enter the desired check number.
7. Click Print again.
8. Verify the check has printed.

Scenario II: Reprint a paycheck in closed year

1. Select File, Open Archived Company.
2. Select an archive that was created prior to closing the year. Click OK
   Note: If you do not have an archived company with that payroll tax year open, you must restore a backup that was made when payroll year was still open. See Article ID 10097: DocLink: How to restore a backup for instructions.