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How do I void a PR Check


How do I void a PR Check

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 

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