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| Version | User | Scope of changes |
|---|---|---|
| Oct 2 2008, 2:16 PM EDT (current) | cassyjb | 2 words added, 1 photo added, 1 photo deleted |
| Sep 15 2008, 5:50 PM EDT | cassyjb | 18 words deleted |
Changes
Key: Additions Deletions
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.
