How do I void and re-issue a transmittal check?

Void a transmittal check.

Connect can void and reissue a transmittal check. Running this routine will create a replacement check for the same amount as the void check. You'll want to use void and reissue if the check was jammed in the printer or if the check was lost and you need to print a new check. The reissue option means the check number from the void check will be assigned to the new check.

Voiding and reissuing a transmittal check

1. Open Connect Payroll > Transmittals > Void Transmittal Checks/Invoices.

2. Find the section titled Transmittal Transactions.

3. Click to select the transmittal check.

4. Click Void and Reissue.

Payroll voids the transmittal check and removes it from the Transmittal Transactions grid. Next, print the transmittal check (see the help topic titled How do I print a transmittal check?).