Reprint a paycheck in open year

1. Select Lists, Employees & Payroll, Paychecks.
2. Double-click on the check.
3. Remove the Check Number.
4. Click Print.
5. Enter the desired check number.
6. Click Print again.
7. Verify the check printed correctly.

Reprint a paycheck in a closed year

1. Select File, Open Archived Company.
2. Select an archive created before closing the year. Click OK.
   • If you don't have an archived company with that payroll tax year open, restore a backup that was made when the payroll year was still open. 

How do I reprint paycheck stubs?