Void an employee's payroll check, or edit a check's reference number.

1. Click Accounting > Payroll > Payroll Runs.
2. On the Completed tab, click the date of the payroll run you want to manage.
3. 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.

4. 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.