RE: Reprint Employee Paycheck - wrong name is printing
Click Accounts payable > Journals > Payments > Payment journal.
Select a journal, and then click Lines.
Click Functions > Generate payments.
In the Generate payments form, select Export format, and then select the Check export file format from the list.
Click Select, select the vendors to print checks for, and then click OK.
Click Dialog.
In the Payment by check form, enter the starting check number and the number of checks to print, and then select whether to print a payment advice report.
Click Document, specify printer information for the checks, and then click OK.
If you are printing a payment advice report, click Payment advice, specify printer information for the report, and then click OK.
In the Payment by check form, click OK. MyAdvocateAurora Health
In the Generate payments form, click OK to create the checks.