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miket
12-08-2009, 05:25 PM
Paul,

What is the best way to reprint a previous pay period payroll check?

Employee lost two checks from November.

Thanks,

Linda

Paul Mayer
12-08-2009, 05:36 PM
Contact the bank to put a stop payment on the two checks. In PayWindow set the date to the payroll and under Check Printing, select just that employee to print a single check. Repeat for the second.

However it it were me, I'd just contact the bank and void out those two checks and hand write a check for the total in a single check.

miket
12-08-2009, 06:03 PM
Paul,

Thank you so much! The reprint worked PERFECTLY!

Linda