How do I void an employees check in payroll?
a. Go to the Payroll Master Menu select option 1 Payroll Information and press enter. Once in the payroll information menu select option 22 Employee Check Maintenance and press enter. Enter a D for Delete and press enter. Enter the check number you wish to void, making sure to enter the suffix number if needed or making sure the suffix field is blank, and press enter. Once the check to be voided appears at the bottom right hand corner of the screen a V (for void) and a D (for delete), enter a V and press enter. Once you press enter you will see at the bottom of the screen a question, Are you sure this is the check to void? Y/N, enter a Y and press enter. Once finished, make sure you see Transaction Complete at the bottom of the screen before leaving the option.
