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To Void a payment, select the Payment Number and click on  **NOTE**Voiding a Payee Payment, will but this amount back on the 'Process Outstanding Payables grid.

Enter in the Void Date

Voiding and Reissuing Payable's Check if wrong Payee was used

1. Change the Payee under Payroll Item Configuration
2. Void the check.  This will put it back on the Outstanding Payable's grid
3. Select the Payroll Item to be paid 

Voiding and Reissuing Same payee Payable's if multiple checks were created

1. Change the Payee for all Payroll Item Configurations to be the same Payee and Address
2. Void the checks.  This will put them back on the Outstanding Payable's grid
3. Select the Payroll item's to be paid and select the type as 'Per Payee' to create one check

Un-void

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

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The information on the right of the check is the check stub.  This is the default form setup.  If the user wants a different setup, they can create their own format.

Resequence

Enter in Original Start Number of bad checks.  This is a required field.

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