Void Individual Pay

Access Void Individual Pay

To access from the Button Bar, go to Payroll > Void Individual Pay

Voiding a pay reverses the transaction, often to correct an error that was discovered shortly after Calculating Payroll. We do not recommend Voiding a Pay that has already been cashed or that has been reconciled in Accounting. If in doubt, our support team can make a recommendation on how to best make the correction.

Void Individual Pay

  1. Select Pay to Void.

  2. Confirm the Void.

  3. Decide whether to transfer this reversal to Accounting.