How to reissue a payroll check

Use the Reissue button to void the check and recreate it with a new number. To use the same check number, see How can I reprint a paycheck?

1. Browse to Lists, Employees & Payroll, Paychecks.
2. Double-click on the paycheck you would like to reissue.
3. Select the Reissue button at the top.
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4. Change the date to match the date of the original check. This is important to ensure that your payroll tax forms are correct.
5. Select Print.
6. Verify the next check number is correct.
7. Select Print again.

Note: You also have the option of voiding the payroll check and re-entering it manually.