Question 6 The client mistakenly created a paycheck that has not been processed through the bank. What is the best way to delete the paycheck? Payroll center > Compliance tab > Employee name > Select the paycheck > Delete Reports > Payroll summary > Employee name Select the paycheck Delete Payroll center > Employee tab > Paycheck list > Select the paycheck > Action column > Delete Payroll center > Run payroll > Change the pay period > Employee name > Select the paycheck > Delete