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  1. Click Paychecks from Payroll module.
  2. Select committed paycheck from the grid.
  3. Click Open toolbar button.
  4. Selected paycheck's screen will be opened.
  5. Click Void toolbar button.
  6. A confirmation message will be displayed.
  7. Click Yes button.
  8. Void Check mini screen will be displayed.

  9. Select Reversing Date from the date picker.

    Back dates are allowed until the last bank reconciliation of the paycheck's bank.

  10. Click OK button.
  11. Check No will display "Voided-[check number]"
  12. Other buttons will be disabled.
  13. Status Bar should indicate the paycheck is "Voided"
  1. Click Paychecks from Payroll module.
  2. Select committed paycheck from the grid.
  3. Click Open toolbar button.
  4. Selected paycheck's screen will be opened.
  5. Click Void toolbar button.
  6. A confirmation message will be displayed.
  7. Click Yes button.
  8. Void Check mini screen will be displayed.

  9. Select Reversing Date from the date picker.

    Back dates are allowed until the last bank reconciliation of the paycheck's bank.

  10. Click OK button.
  11. Check No will display "Voided-[check number]"
  12. Other buttons will be disabled.
  13. Status Bar should indicate the paycheck is "Voided"
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