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Enter in the Printing selections:

Image Modified

Print Selected Checks options:

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Click on  to create printing file or Done to exit out.

Checks.XML example

Check.PDF example

The Direct Deposit will show as Voided:

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The employee's Payment Transactions will not change.  It will keep the same Payment Number as before:

Payroll Payment Checks

Have the options to Re-issue, Print and Resequence checks. 

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