To reprint a posted payroll check, the check will need to be voided then reissued:

1. From the Payroll Tasks menu, select Void Checks to void the check.
  Note: When voiding the check, select all three options:

• Retain this check as new
• Use original accounting date
• Use original check date

2. Process the check in Tasks, Enter Checks or process the check using Tasks, Process Payroll.

3. Print check in Tasks, Prints Checks.

4. Post reprinted check in Tasks, Post Checks.

DocLink: How do I reissue a lost or damaged payroll check?
DocLink: How to reprint a check stub for an employee