Working with 5-Payroll > 5-2 Payroll Processing > 5-2-2 Payroll Records > Reprinting Payroll Cheques

Reprinting Payroll Cheques

Reprinting unposted payroll cheques

Reprinting previously posted payroll cheques

Voiding payroll records

Voiding payroll records and re-entering the correct data for previously issued cheques

Reversing payroll records

Correcting payroll records associated with paid T and M invoices

More resources

For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.

For additional training on Sage products, visit Sage University.