How do I void and reissue a check that has not been updated to the general ledger?

Payroll checks

Learn how to void a check that was created in the current period and the check was not printed.

Re-print a payroll check that has NOT been updated to the general ledger.

Voiding and reissuing a payroll check

1. Open Connect Payroll > Reports > Payroll Checks.

2. Go to the Reprint tab.

3. Highlight the check number you wish to void. The entire line should be selected.

4. Click Void and Reset for Reprint.

5. When prompted, click Yes to continue.

6. Go to the General tab.

7. Verify the Report Dates have been updated to include the date for the check that was voided. The check date should appear in the Check Issued Date field.

8. Enter the new check number.

9. Click Print (CTRL+P).