User Support Forum

I just finish processing payroll checks. When I get to printing the payroll check . I had a printer error that said printer is not on line. In order for me to change from while printer to the other I have to tell PC there's no need to reprint checks. Which can be such a hassle. My question is do I have to process payroll again and void the checks (which have not printed but have the check numbers in the unposted payroll.) ? In other word is there any other way to reprint payroll checks other than void. I also think that the configure client printers should be available for mishaps.

Instead of voiding, you can delete the unposted Payroll transactions in Accounting > Payroll > Modify Unposted Payroll.

Deleting one will pop up a prompt asking if you want to delete some or all of that payroll run.

Thank you very much for your quick reply

Thank you very much for your quick reply