Use the following procedure to reprint any checks that were jammed in the printer and automatically void damaged checks.
To restart the printing process
- Clear the paper jam and reset the check stock in the printer.
- Identify the employee where reprinting needs to begin.
- Select Payroll Main menu > Check Printing.
- Make sure that all of the correct information is entered, including the bank code, the form code, the check form type, and so forth.
- Select the Print Checks Already Printed check box.
- Use the Selections grid to select the range of employees for whom you need to reprint checks.
- Click Print.
- Compare the printed checks with the Check Register before you update it.
Print and update the Check Register and the Daily Transaction Register.
Check printing is complete.