Voiding manual payments for checks

  1. Select Payroll > Off Cycle.
  2. Click the Off Cycle Reports tab.
  3. In the Reconciliation pane, click Bank Reconciliation.
  4. Search for a Check Type of Manual Check.
  5. Select the payment.
  6. Click Void.
  7. Specify a void date.
  8. Click Submit.
    The status is updated to Void. Reversed payment entries are created for off-cycle close processing.