Reverse Check

Window Details
	Navigation
	Overview
	Fields

Related Topics
	Payroll Data Entry

Navigation

Select Payroll Main menu > Payroll Data Entry. Select the pay cycle and starting and ending dates for the check or direct deposit that you want to reverse, and click OK. In Payroll Data Entry, select an employee and, on the Main tab, click the Reverse Check button.

Overview

Use the Reverse Check window to select a check or direct deposit to reverse. You can select only checks and direct deposits that were issued during the current quarter and within the selected pay cycle.

Fields

Check No.

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