Reprint Previously Printed Checks and Stubs

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When check or direct deposit stub printing has been previously started, use Check Printing to reprint previously printed checks or stubs without recalculating taxes.

If you need to correct a check or direct deposit, and you have not updated the Check Register, see Correct Checks That Have Been Printed.

If you need to correct a check or direct deposit that was included in a Check Register Update, see Reverse a Payroll Check or Direct Deposit.

 

To print previously printed checks and stubs

  1. Select Payroll Main menu > Check Printing. When prompted, click Yes to continue.

  2. Select the Print Checks Already Printed check box to reprint previously printed checks/stubs within the specified range. For more information, see Payroll Check Printing - Fields.

  3. In the Check Message field, reenter the message.

  4. Click Print.

Previously printed checks and stubs within the specified range are printed without recalculating the taxes.