Void Payroll Payments


"Void PR Payments" enables voiding of payroll checks. Void processing set the payment and related payroll ledger entries to void status and reverses the original general ledger distributions.

Enter or prompt via "?" the Bank account. Type or select the Void date for the session. Type the Check number to void or alternatively a check's Payment set and press TAB. The check (or all checks from the payment set) is displayed in the void checks list. Click a check and click "Remove" to remove it from the void checks session. Click "Notes" to enter a note for a check. Click Process to submit the void session to the background processor. A notice will be received when the void checks session has completed.

Void fields