The setting was incorrect on the printer so I cancelled the print job, BUT I clicked yes the checks printed correctly.  I voided those checks and then had to reenter the payroll info before I could print the checks.  Now all the info is in the GL but it is not in the payroll history for the employees.  AND when I reentered the info, I entered the wrong info for one employee, but there is no check for me to void and that check is throwing my reconciliation out for the payroll acct.  help.  (all of this after our computer crashed and we lost info back to Aug 14--feel sorry for me.)