How do I reprint a voided payroll check in QuickBooks?

To reprint a paycheck (you have 2 options):

1. Click on Lists on the top menu bar.
2. Select Chart of Accounts.
3. Double-click the checking account you use for payroll.
4. Double click the check you wish to print.
5. Click the Print icon at the top of that window.
6. When done, click Save and Close.

How do I reissue a voided payroll check in QuickBooks?

Select Edit/Void Paychecks. On the Edit/Void Paychecks window, change both the Show paychecks through/from date to the date of the check and then step off of the date window. Highlight the check in question and click on Void (or Edit). In the pop-up window, enter “yes” and click Void again.

How do I reprint a payroll check?

Here’s how:

1. Go to the Payroll menu and select Employees.
2. Click Paycheck list, then filter the Date Range to Custom.
3. Look for the paycheck and check its box.
4. Select Print.

How do I reprint checks in QuickBooks?

Reprint the check

1. Open the checks you want to print one at a time.
2. Select Print Later.
3. Select Save and close.
4. Select + New.
5. Select Print Checks.
6. Choose the Bank Account from the drop-down menu.
7. Select the checks you want to print in this batch.
8. Select Preview and Print, then Print.

How do I reissue a lost check in QuickBooks?

QuickBooks Online Payroll

1. Step 1: Edit the original paycheck. Go to the original paycheck. Take note of the details of the paycheck. …
2. Step 2: Reissue a replacement check. Go to the Create ⨁ icon and select Check. …
3. Step 3: Void the check to balance your register. Open the check you created in Step 2.

How do I reprint a payroll check in QuickBooks?

To reprint a paycheck (you have 2 options):

1. Click on Lists on the top menu bar.
2. Select Chart of Accounts.
3. Double-click the checking account you use for payroll.
4. Double click the check you wish to print.
5. Click the Print icon at the top of that window.
6. When done, click Save and Close.

What happens when you void a check in QuickBooks?

When you void a check, the record of the check remains in your QuickBooks Online account, but the check’s dollar amount changes to zero. The check number, payee, date, and memo field also stay in your records so you can later reference the voided transaction.

How do I print a direct deposit check in Quickbooks?

To print Advice of Deposit forms:

1. Go to File, then select Print Forms.
2. Select Paychecks.
3. Select the employees with direct deposit to print.
4. At the bottom of the window, select Direct Deposit.
5. Select OK to print. See information on ordering Advice of Deposit Forms.

How do I void and reprint a check in QuickBooks?

How to void a check already issued

1. Select Accounting from the left menu.
2. Select Chart of Accounts at the top.
3. Select the bank account the check you need to void was recorded under and choose View Register.
4. Locate the desired check and click to highlight.
5. Click Edit.
6. On the bottom center click More and select Void.

How do I void and reissue a check in QuickBooks desktop?

How do I void a check from a closed period that has exp and liability on it and reissue it in the current period?

1. Open the Bill Payment.
2. Click the Delete drop-down list.
3. Choose either Delete Check or Void.
4. Click Yes.