1. In Records, Employees, open the employee record.
  2. Select the Activity tab.
  3. Highlight the calculation for the check to be reprinted.
  4. Click View payment.
  5. Click Void. Do not mark the Delete? checkbox under Calculation.
  6. Click Void.
  7. Close the calculation.
  8. Save and Close the employee record.
  9. Reprint the Payroll check or EFT notice.

    Note: If the Payroll check is stale, and from a previous tax year, after reprinting the check to a current date, void and purge the check then reprint it to blank paper with a date in the previous tax year.