New Payroll Module - Void checks

  1. Select Payrolls
  2. Manual & voided checks
  3. Void check

4. Enter the check number, and then select the check to be voided

5. Review and if correct select Void this Check

6. Once successfully voided you will be notified, select close


Important to note:

Checks need to be voided in the same quarter that they were issued to ensure there are no negative tax balances at the end of each quarter.

If a check has been selected to void in the incorrect quarter the following pop-up will appear, please reach out to us for assistance

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