To reprint a posted payroll check, void and reissue the check.

1. Go to Payroll, Tasks, Void Checks.
2. Select the following three options:
   • Retain this check as new
   • Use original accounting date
   • Use original check date
3. Go to Payroll, Tasks, Enter Checks or Process Payroll to process the check.
4. Process the check.
5. Go to Payroll, Tasks, Print Checks to print.
6. Go to Payroll, Tasks, Post Checks.

Reissue lost or damaged Payroll checks

Reprint a check stub or deposit notification for an employee