To print and reprint your paychecks

The Review Checks Before Printing window should be displayed. (To find the Review Checks Before Printing window)

1. Insert blank paycheck forms in your printer.
2. Enter the number of copies of each check you want to print in the Print __ Copies of Each Selected Check field.
3. Click the Print column to indicate that you want to print the form you've chosen for a specific transaction.
4. To begin printing the forms, click the Print button in the Review Checks Before Printing window.
5. Depending upon how your computer is set up, the first form may begin to print immediately, or a print window may appear on your computer screen. If a print window appears, make your selections in the window, then click the button in the window that begins the printing process (the button is usually labeled "OK" or "Print").