Add or change a check number

You can add or change a check number anytime.

When you are done running payroll, you can enter the check numbers before printing paychecks or pay stubs.

To change check numbers after submitting paychecks:

  1. In the left navigation bar, click Reports.
  2. Click in the search box (the one with the magnifying glass icon) to see a drop-down list of reports. If you know the name of the report, start entering the report name to quickly jump to it in the list.
  3. Enter Paycheck List for the report name.
  4. Change check number.
Tip: To see a list of paychecks for a specific employee, click the employee's name in the employee list, click Paycheck list, and then click Run Report.

See also

 


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