I accidentally ran payroll to create a termination check. I need to back out of the payroll since it isn't due until next week and run a termination check.
I ran payroll when I was supposed to just create a termination check. I now have all employees hours at 0 and payroll that is due next week pending. How can I back out or void the mistake? I know how to do a term check, I just carelessly started payroll.
There are two factors to consider when voiding or deleting your payroll. Let me share them and help you void or delete your payroll.
First off, you'll have to contact directly our customer support if you've created a direct deposit payroll. Since, here in the Community, we cannot look up into and pull up your account for security reasons.