Please see attachments tab. This attachment goes over how to renumber checks, reprint checks, or void & reprint checks. * Note: These instructions are specifically for checks NOT yet updated to General Ledger
Scheduled/Planned Payout Checks 1. Open Payroll > Employees > Enter Supplemental Checks. The Enter Supplemental Checks Options dialog box is now displayed. a. You can change the Check Issue Date. This should be done with caution because you ...