Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
How do I reprint a lost paycheck from a prior month without messing up my tax liability from that month.
Solved! Go to Solution.
Well, there's no accounting event associated with stopping a check from being paid, at least in the case where you've reprinted the transaction on another check.
There's no requirement to keep such a record in your accounting system, but you could create a standard bank check in your check register (not a paycheck) with the old check number and then void it and add a comment that you stopped it.
Printing a check again (and again and again and again...) won't change your books or your payroll. Think of printing a check like creating a report and printing it.
And, since it's only a month old, there shouldn't be any issues cashing a new printed check with last month's date.
Thank you for your help. How should I handle the check number? Correct the original check to reflect the current number? Or can I simply reprint the check and it will not register again?
Your help is very much appreciated.
When you reprint the check, QuickBooks will assign the new check number to the existing check transaction. It won't duplicate the check in you books.
Thank you, sounds simple! One more question, I will have to stop pay the original check, how do I record the stop pay?
Well, there's no accounting event associated with stopping a check from being paid, at least in the case where you've reprinted the transaction on another check.
There's no requirement to keep such a record in your accounting system, but you could create a standard bank check in your check register (not a paycheck) with the old check number and then void it and add a comment that you stopped it.
Thank you so very much for your help!
It's good to hear that BigRed has sorted out your issue, @Ke-ri.
The QuickBooks Community will always be around to lend you a hand any time you need guidance.
You can post anytime if you have further assistance with any QuickBooks Desktop or payroll-related tasks. I hope you have a pleasant day ahead. Keep safe always.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.
For more information visit our Security Center or to report suspicious websites you can contact us here