How to reissue a payroll check

This article walks you through how to reissue a payroll check for an employee.

Using the reissue button will void the original check and create a new paycheck with a different check number. To use the same check number, follow 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.

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