I found I voided the same check twice ffrom the payroll module so the check I reprinted is not showing in my checking account on PC+.
The amounts withheld & employer liabilities are correct however, when I run a payroll report. (These transactions have been posted)
If I can't print a duplicate for a check that I voided twice from payroll, how can I correct this error without messing up withholding & employer liability amounts? (The total payroll for the year for the person is also correct on payroll reports)
