Change: Contact Us 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. To void   View changes from previous version. (Word count: 58)

Change:  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. Last Modified: Wednesday Dec 13, 2006 - 15:29. Revision: 4. Release Date: Friday Apr 14, 2006 - 10:00.   View changes from previous version. (Word count: 74)