I printed a paycheck on the wrong side of the check stub - how do I reprint on another check

I’m delighted to have you in the Community, Watson. My presence will guide you in re-printing your paycheck in QuickBooks Online (QBO).

There’s no need to void the paycheck if you have nothing to change with it. If there is, please consider checking the guidelines before voiding as it varies on what payment method you’re using. After that, you can start following the steps below to proceed:

1. Go to the Payroll menu, and select Employees.
2. Select the Paycheck list.
3. Locate the paycheck you'd like to void, then select Void.
4. Then, click Yes.

To start reproducing them, please refer to these guidelines:

1. Go back to the Employees tab, and select the Paycheck list below the Run payroll.
2. Locate and select the paycheck you want to print. You can select Filter▼ to change the Date range or Employee.
3. Select Print under the Action column.
4. A preview of the paycheck or pay stub opens. Select the printer icon to print.

Additionally, QuickBooks offers a variety of payroll reports. This will give you a more thorough picture of the gross pay, deductions, and tax data for your employee over a specific time frame. For a comprehensive list of available payroll reports and instructions on how to get them, please visit this article: Run payroll reports.

You can always post if you have more concerns about managing your paycheck or any QuickBooks-related matters. I’m just a post away, and take care!