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Ke-ri
Level 2

reprinting a payroll check from a prior month in quickbooks desktop

How do I reprint a lost paycheck from a prior month without messing up my tax liability from that month.

Solved
Best answer April 25, 2023

Best Answers
BigRedConsulting
Community Champion

reprinting a payroll check from a prior month in quickbooks desktop

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.

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7 Comments 7
BigRedConsulting
Community Champion

reprinting a payroll check from a prior month in quickbooks desktop

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.

Ke-ri
Level 2

reprinting a payroll check from a prior month in quickbooks desktop

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.

BigRedConsulting
Community Champion

reprinting a payroll check from a prior month in quickbooks desktop

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.

Ke-ri
Level 2

reprinting a payroll check from a prior month in quickbooks desktop

Thank you, sounds simple!  One more question, I will have to stop pay the original check,  how do I record the stop pay?

BigRedConsulting
Community Champion

reprinting a payroll check from a prior month in quickbooks desktop

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.

Ke-ri
Level 2

reprinting a payroll check from a prior month in quickbooks desktop

Thank you so very much for your help!

Carneil_C
QuickBooks Team

reprinting a payroll check from a prior month in quickbooks desktop

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. 

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