Manage Completed Runs
Void an employee's payroll check, or edit a check's reference number.
- Click .
- On the Completed tab, click the date of the payroll run you want to manage.
- Click beside an employee's name, and select one of the following:
Edit Reference Number—If you want to update a reference number that is out of sequence.
Void—If you need to void a payroll check altogether.
- Finally, do one of the following:
To edit the reference number, enter the new check number, and click Save.
To void, enter the date and the reason for the void, if applicable, and click Void.