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Void Checks
How to get to this screen: Click on Payroll, then Void Checks.
Payroll checks can be voided before the payroll period is closed.
If the period is already closed, then checks must be deleted through Accounts Payable-Maintain Checks.
Payroll checks can be voided before the payroll period is closed.
If the period is already closed, then checks must be deleted through Accounts Payable-Maintain Checks.
- To void a check, click on the box next to the check and click the Void button.
cassyjb |
Latest page update: made by cassyjb
, Oct 2 2008, 2:16 PM EDT
(about this update
About This Update
Edited by cassyjb
2 words added 1 image added 1 image deleted view changes - complete history) |
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Keyword tags:
payroll
void checks
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