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To void a payroll Payment, select the Payment Number and click on 
. After check is voided, update the USAS side by posting a receipt/reduction of expenditure to the accounts for the amounts of the void.
Enter in the Void Date and click on 
.
Un-void
To Un-void a payment, select the Payment Number and click on 
.
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Enter in Reissue date or leave blank for todays date and click on Confirm or Cancel to Exit
A Print Checks option will be created:
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Enter in the Printing selections:
Print Selected Checks options:
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Checks.xml example:
Check.pdf example:
Payroll Payment Checks
Have the options to Re-issue, Print and Resequence checks.
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