Difference between revisions of "Void Paycheck"
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Latest revision as of 13:00, 8 January 2020
About
- Payroll
- Setup/Utilities
Warnings
If you need to void an entire payroll run and re-enter timecards, always void the paychecks BEFORE re-entering the timecards. Failure to do this will result in incorrect Year-to-Date numbers on paychecks!
Using the Program
- Select the Employee to see a list of paychecks that can be voided. You may restrict the range of paychecks shown by changing the Beginning and Ending Check Dates.
- To see check/direct deposit information, click the + button next to the Run No.
- Void Note
- -Enter an explanation for the void
