reset next check number in quickbooks 2018 desktop

In the next screen, select whether to print the check or assign it a check number in the “Check Options” section. Then click the hyperlinked name of the employee within the list to open the “Preview Paycheck” window. Here, you can review and edit the payroll information, if needed. After entering or editing the paycheck details, click the “Save & Close” button.

To create the paychecks, click the “Create Paychecks” button.

To the right of their names, under the “Release Date” column, enter the employee’s release date.Then place a checkmark next to the names of the employees who need a termination check.Select the account from which the funds will be withdrawn from the “Bank Account:” drop-down.Manually set the “Pay Period Ends” and “Check Date.”.To create termination pay in QuickBooks, select “Employees| Pay Employees| Termination Check” from the Menu Bar to open the “Enter Payroll Information” window.Create Termination Pay in QuickBooks Desktop Pro: Instructions If printing the paychecks within QuickBooks, click either the “Print Paychecks” or “Print Pay Stubs” button, as needed. In the next screen, select whether to print the checks or assigned check numbers in the “Check Options” section.Click the “Continue” button to continue creating the paychecks.This updates their information within their employee record when you create the paychecks. #Reset next check number in quickbooks 2018 desktop pro#.