How do I delete an unprinted payroll check?
Payroll checks
If a payroll check was not printed, you can delete it. Deleting a payroll check will remove it from the payroll checks that have been entered.
Viewing un-printed payroll checks
You can view a list of payroll checks that haven't been printed. The list will show you the reference number that you'll need to know to delete it.
Do this...
1. Open Connect Payroll > Employees > Enter Payroll Checks.
2. Use the Current Period box to verify the pay period dates.
3. Click Redisplay (CTRL+R).
4. Use the Redisplay pane to select the payroll checks that you want to print.
5. Do not select the Include Printed checkbox.
Connect generates a list of checks that have been entered but not printed.
Edit mode in Enter Payroll Checks view
Deleting payroll checks
1. Open Connect Payroll > Employees > Enter Payroll Checks.
2. Use the Current Period box to verify the pay period date range.
3. Click Delete/Abort (CTRL+D).
Delete/Abort button
4. Click Delete Single Reference Number.
Delete single reference number option
5. Use the Reference Number box to enter the reference number on the payroll check.
What if I don't know the reference number? If you don't know the reference number, click Cancel and then switch to Redisplay (CTRL+R) to view all of the unprinted payroll checks. To learn more, see Viewing Unprinted Payroll Checks
Reference number box
6. Click OK.
The payroll check is deleted.
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