How do I verify which payroll checks have been selected for reprint?
Use the Preview option to view the payroll checks that have been selected for reprint. You'll have an opportunity to review the payroll checks that will be printed before Payroll sends the payroll checks to the printer. These instructions will also support reprinting manual checks, supplemental checks, transmittal checks, and termination checks.
Verifying which payroll checks have been selected for reprint
1. Open Connect Payroll > Reports > Payroll Checks.
2. Select the payroll checks to reprint.
See the following help topics for additional instructions: How do I reprint a payroll check that printed with the wrong information?, How do I reprint a payroll check that was destroyed or damaged?
3. Click Preview (CTRL+Q).
4. Follow the prompts on the screen.
The payroll checks that have been selected display in the preview screen.
5. If the correct payroll checks are selected, click Print button on the toolbar at the bottom of the Preview pane.
If the payroll checks are not correct, click the Close button to exit without printing. If the Payroll Checks report closes, you'll need to re-open it to edit the payroll check selection. Start at step 2 to update the payroll check selection.
The selected check are sent to the printer.
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