Webinar: Payroll - Reprinting, deleting, and voiding payroll checks (2024.02) (3582)

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• Enter Payroll Checks Webinar

  Click this link to watch the Enter Payroll Checks Webinar recorded on July 7, 2022.

• How to renumber and/or reprint checks in Connect Accounts Payable that have NOT already been updated to General Ledger

  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

• Connect Payroll User Guide

  Connect Payroll User Guide 

• Voiding Stale Dated Checks

  See attached

• Voiding Stale Dated Checks

  To properly address stale dated checks, you will need to ask a few questions. Will the check be reissued to the same vendor for the same amount? o Yes  Go to Accounts Payable – Invoices & Payments – Void Checks  Enter the date that you will be ...