Reprinting a Liability Check

To Reprint a Liability Check:

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  • In your payroll program go to "Manage Liabilities".

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  • Click on "View Register" on the far left side on the top tool bar to open the register.

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  • Select the payment and click on "Edit Entry".

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  • In the "Edit Entry", window click on the "Reprint" button. 

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  • Select the checkform for your Liability Payments and click "Reprint" and print the payment.