Show/Hide All

 Overview

Use the following procedure to reprint any checks that were jammed in the printer and automatically void damaged checks.

 

To restart the printing process

1. Clear the paper jam and reset the check stock in the printer.
2. Identify the employee where reprinting needs to begin.
3. Select Payroll Main menu > Check Printing.
4. Make sure that all of the correct information is entered, including the bank code, the form code, the check form type, and so forth.
5. Select the Print Checks Already Printed check box.
6. Use the Selections grid to select the range of employees for whom you need to reprint checks.
7. Click Print.
8. Compare the printed checks with the Check Register before you update it.

9. Print and update the Check Register and the Daily Transaction Register.

Check printing is complete.