Need to Void Employee Checks in Client Payroll Calculator
How to Void Checks
- Go to Void paychecks
- Select employee and the date the payroll was posted (Gross to net)
- Click Void Paycheck
- Save or print report
- Close report and click OK and enter password again
- Check (time entries )are removed
![Void paychecks pw](https://vertexsystems.com/wp-content/uploads/2021/12/Void20paychecks20pw.jpg)
![Void paychecks pw2](https://vertexsystems.com/wp-content/uploads/2021/12/Void20paychecks20pw2.jpg)
![Void paychecks verification](https://vertexsystems.com/wp-content/uploads/2021/12/Void20paychecks20verification.jpg)
![Void paychecks removed](https://vertexsystems.com/wp-content/uploads/2021/12/Void20paychecks20removed.jpg)
![Void paycheck print](https://vertexsystems.com/wp-content/uploads/2021/12/Void20paycheck20print.jpg)