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replacing a payroll check in Sage 50 or Peachtree is a pretty simple process you just need to avoid the original check and then print anyone but there are a couple issues you want to be aware of so Im going to take you through that process right now to avoid the check you can go to the tasks menu and then choose void checks from down at the bottom that will bring up the board existing checks window or if you already have the transaction open payroll entry then you can click the delete button and then choose void if youre on an older version of Peachtree youll see a void button directly on the toolbar so Im going to click void and you can see when you do it this way it automatically selects the right transaction for us we dont have to hunt through the list then the void date is the big thing you need to be aware of right here it will default to todays date that may or may not be the right choice typically the void date should be the same date as the check that you will be issuing
