How can I delete 3 duplicate paychecks?

Hi connellyconstruc, 

I can walk you through the easy steps in deleting paychecks. 

If these are manual paychecks, you can follow these steps on how to delete duplicates: 

1. Go to the Payroll menu and click Employees.
2. Under the Run payroll button, click Paycheck list.
3. Set the Date Range and you can specify the Employee.
4. Click Run Report.
5. Select all three duplicate paychecks. Ensure that they have the same details and you selected the correct paychecks.
6. Click Delete. 

On the other hand, if you're using direct deposit and wanted to cancel them, you can refer to the article about cancelling Direct Deposit payments after they're sent.

You can also run payroll reports that will give you an overview of your employee's paycheck details and taxes. 

Let me know if there's anything else that you need help with handling your payroll. Take care!