How do I delete a printed payroll check?

Payroll checks

Void or reset a printed payroll check. After a payroll check is printed, use the Void and Reset option to delete the payroll check.

1. Open Connect Payroll > Reports > Payroll Checks.

2. Click to select the Reprint tab.

The Reprint tab displays a list of all of the printed checks.

3. Click to select the check number.

4. Click the link titled Void Check Number and Reset for Reprint.

The payroll check is deleted.