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1 reply

Level 9
January 2, 2022

Thanks for reaching out to the Community, mary-hensley-ear.

 

You can simply recreate the voided payroll check in error. Here's how:

 

  1. Go to Payroll menu and select Employees.
  2. Go to Employees.
  3. Select Run Payroll.
    • If you have more than one payroll schedule, select the schedule, then Continue.
    • Select the employees you'd like to pay.
    • Enter the hours and memos.
  4. Select Preview payroll.
  5. Select Preview payroll details or Submit payroll.
  6. Select Finish Payroll.

 

For additional details, you can refer to this article: How do I create a paycheck for an employee?.

 

Tag me if you have any other questions. I'll be right here to help.