Reprinting a Liability Check

To Reprint a Liability Check:

• In your payroll program go to "Manage Liabilities".
• Click on "View Register" on the far left side on the top tool bar to open the register.
• Select the payment and click on "Edit Entry".

• In the "Edit Entry", window click on the "Reprint" button. 
• Select the checkform for your Liability Payments and click "Reprint" and print the payment.