Issue/Symptom/Question

How do I void a PR Check

Applies To

Payroll Processing

Payroll> Void Checks/Direct Deposits> Void Checks

Resolution/Fix/Answer

1.  Look up the check # that is being voided

2. Navigate to the Void Checks screen
   Payroll> Void Checks/Direct Deposits> Void Checks
3. Enter the required fields
   Note: Required fields are represented by underlines in Penta.
4. Close out of the screen to initiate the process