When I process US payroll, 1 employee check out of 36 is duplicating (printing twice - same check number). This check is in the middle of the payroll stack. All other checks print once. When the payroll is posted, the posting report shows that particular employee with 1 paycheck, which is good. All reports show correctly but only printing do I get 2 checks with the same check number. This employee is a new employee but I have add other new employees since this one and they are not duplicating.
Why when I print payroll checks do I have one employee check printing twice? This makes it very difficult with preprinted paper stock.
Thanks for any help you may have.
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