Deleting a Paycheck

Read on how to delete a paycheck.

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A paycheck can be deleted from the program before it is issued to the employee.

Note: If the check has already been issued and the employee has cashed the check, it is not recommended that the check be deleted.

 

To delete a paycheck from the payroll program:

    • Go to the "Employee Information" and select the employee from the list.
    • Click on "Pay History" on top tool bar.

Read on how to delete a paycheck.

 

    • From the "Select Check Date" dropdown above Net Pay bring up the check date in the window to be deleted.
    • Click on "Delete Check" on the top tool bar.

Read on how to delete a paycheck.

 

    • Be sure to select the option to remove the check for this employee for this payday only and click "Continue" to remove the check from the program.

Read on how to delete a paycheck.




Related Pages:







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http://efile.aatrix.com


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