Report Creation

To create a report from the Grid, please click on the Report documentation link to find the How to Steps: Report

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Under the Payroll Payments option, you can Void, Un-void and Process Payments

Void

To void a payroll Payment, select the Payment Number and click on 

Enter in the Void Date

Un-void

To Un-void a payment, select the Payment Number and click on 

Process Payments

Processing:  Checks

                       Direct Deposits

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