Hey there, @DML3. Thanks for joining the Community.
I'm happy to get you back to business. Voiding the accidental paychecks is super quick and easy and once done will allow you to re-run the payroll for a specific period. Check it out:
- Select the Payroll Center icon.
- In the Payroll Center, select the Pay Employees tab. From the Other Activities list, choose Edit/Void Paycheck.
- Enter a date range in the Show paychecks from and through fields, and select in the display area to show the checks.
- Select to select the check you want to void.
- Select the Void button.
- Follow the instructions in the message that appears.Note: These instructions vary based on the check date and the payroll service you subscribe to. After you void the paycheck, a notation is included in the Memo field, and the net amount of the check is 0.00.
- Click the Done button to close the Edit/Void Paychecks window.
That's it! Please know I'm always available here to lend a helping hand. Wishing you and your business continued success in all that you do.
