F-Void a Payroll Check

VOID A PAYROLL CHECK If you have printed a check that is incorrect and you want to replace it, you can easily void the check. This selection makes a reversing entry in the Cash Disbursements file for the next check. It then unlocks the payroll detail information so that you can change it, delete it or add more to it. You never have to re-enter the job detail information. Just make corrections and print a new check. You can void one check or a range of checks.