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To subscribe to our channel and access more content, click the subscribe button. For ad-free video courses and training materials, visit teachyoucomp.com. To print, edit, delete, or void an employee's paycheck, you can only edit the most recent paycheck that hasn't been paid yet—this means the pay date for paper checks has not passed, or for direct deposits, the check has not been transmitted. If editing isn't possible, consider deleting or voiding instead. To manage paychecks, hover over the payroll link in the navigation bar, click the employees link, and then access the paycheck list by clicking the corresponding link in the upper right corner. You can filter the paycheck list if needed.