User Support Forum

I have a missing payroll check from last month. (Lost in the mail). Indeed to reissue it. The check has already been posted in fund accounting and the month closed. I have also paid city, state and federal taxes. How don't reissue without it being posted to the current month and messing up all my tax information for this month ?

in payroll, go to maintain list of employees. On the check history tab, select the void check option. It will look like a red x. On the prompt that comes up, there will be an option to reprint the check. For the date, use the date you are reprinting the check.

PowerChurch will put the void and the reprinted check on the same day so your tax reports won't change.

Thank you !!