Void Paycheck

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