Resetting payroll cheques

Owned by Former user (Deleted)
Last updated: Jul 02, 2019 by Richard Kennedy (Unlicensed)
1 min read

  1. To reset cheques for pay runs. For example, the printer may have misprinted cheques.

    Note: Only run this program if the cheques are still under your control. You should not reset cheques that have already been mailed out or released.

  2. Open the Finalise Payroll window. See Finalising payroll.
    The Finalise Payroll window is displayed.

  3. Click .
    The Print Payroll Cheques window is displayed.

  4. Select Reset Payroll Cheques in the Action area.

  5. If required, select the starting and ending cheque numbers. These numbers are used to allocate the cheque numbers within the system.
  6. Click .
    The cheques are updated for the selected current pay.