Reviewing / Reprinting Paychecks

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Paychecks can be reviewed / reprinted at any time.

 

Open Medlin Payroll Software.

Click the Paychecks Tab.

Click the 'Review / Edit / Delete' button.

Use the scroll bar to view the paychecks.

To reprint, click the Save and Print button.

To leave the Review /Edit / Delete mode, click the Add button.

 

Be sure not to edit or delete paychecks which have been cashed by the employee, because your reports will not be correct for the quarter or year.

If you edit or delete a check from a previous quarter or year, your government will require some nasty paperwork.

In the real world, it is better to make the corrections in the current quarter.

Any check may be changed at any time, but be sure to print reports, so you can explain it all to the IRS later.

 

The scroll bar is shown in this image.

 

Click the small button on the left to move back towards the first check.

Click the small button on the right to move towards the most recent check.

If you need to look only at checks for a single employee, check the box once the desired employee's name is shown.