How do I print a manual check in Payroll?
Description
Cause
Manual checks are a way for you to track checks that might of been hand written outside of the system or are being used as corrections. To record a manual check use Tasks, Enter Checks by clicking Manual and entering a check date and check number. When using Tasks, Print Checks, checks with a status of Manual are not printed.
Resolution

To print a check with Manual status, you have to void and reissue the check, and then print the check instead of recording it as a manual check. See the articles below on how to print and void a payroll check.

DocLink: How do I void a Payroll check or direct deposit?
DocLink: How do I print checks in Payroll?
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