Creating Replacement Checks

1. Navigate to Payroll > Data Entry > Replacement Check.

2. Choose the employee.

3. Choose the original check number that you are replacing.

4. Double check the date of the new check.

5. Enter the new check number.

6. Click the green preview button to preview the replacement check.

7. Go ahead view the check and print the check onto the appropriate check stock.

8. Click archive to save the check within Spectrum.

9. Click continue and OK 

10. Close out of the check.

11. Click continue and OK to push the replacement check to PR processing.