Reprint Paychecks

You may need to reprint a paycheck. For example, an employee may have lost or damaged their check, or you could have experienced printer issues or a paper jam.

  1. On the Transactions tab, click Expenses > Paychecks.
  2. Locate the paycheck you want to reprint.
  3. In the navigation pane, click Reprint Paycheck.
  4. Select a paycheck layout style.
  5. Enter a new paycheck number, if needed.
  6. Click Reprint.
  7. Select your printing properties, and click Preview or Print.

After reprinting a paycheck, the old check is voided. The new check shows the note "Reprint of a Previously Issued Check". Click View to see the original and corrected transactions.