Hi Lou. You can reprint the cheque (just keep in mind the cheque numbers will be different when reconciling the bank), or you can reverse and re-enter the paycheque (Transactions menu > Edit or Reverse Transactions). Make sure to redo the remittance report to clear the reversal and re-entry. As those two transactions cancel each other out, it will just be a remittance report for zero dollars, but you will need to do it so that they are marked as remitted.
