How do I recreate a deleted or missing payroll check?
Next to the employee's name, set the pay period to the period for the missing check. (Click on
the start/end date to change the dates.) After setting the dates, the status should change to
Pending. If the status does not change to Pending or you do not have to change the pay period
dates, double-click in the Status column to change the status to pending.
If necessary, enter the number of hours for the check.
Below the list of employees in the Settings for Generating New Payroll box, change the check date
to the date for the missing check.
Set the check number in the 1st Check number box to the appropriate number.
Click Generate Payroll.