How do I delete a termination check?

Checks

Remove the transaction that records a termination check. You can delete a termination check by reference number, employee number, or pay period.

1. Open Connect Payroll > Employees > Enter Termination Checks.

2. Click Delete/Abort (CTRL+D).

3. Use the Delete Checks window to enter the termination check, and then click OK.

How do I use the Delete Checks window? To learn more, see Delete Checks

The termination check is deleted.

202005, 2020May26