Reprint them with new check numbers. Then create 2 checks with the old bounced numbers and void them.
Resolution for 'bounced numbers issue: 'we bounced 2 of our employees’paychecks. How do we reissue the checks.' available: Yes.
The bounced numbers issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the bounced numbers issue yourself by looking for a resolution described in the article. If it is a complex bounced numbers issue or you are unable to solve the issue, you may contact us by clicking here or by using other bounced numbers support options.
For more information about resolving issues related to bounced numbers in Quickbooks/QBO or to get support for the issue 'we bounced 2 of our employees’paychecks. How do we reissue the checks.', click the link below: