Payroll Check Entry > Void

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Warning

Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

Voiding a check will automatically adjust the employee YTD amounts and the corresponding amounts for any vendor agent checks and will cause any unprinted checks for the selected employees to be recalculated.

When the Payroll Check Entry dialog is active, Choose Edit & Void or choose Void from the right-click context menu.

Fields & buttons

Checks available list

Checks selected list

Void button

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