Delete or void a manual cheque entered

You can delete saved records of manual cheques at any time BEFORE you submit the current payroll run. After the payroll has been processed, the details of the cheque are deleted from Powerpay.

Tasks

Delete a record of a manual cheque before you submit a payroll for processing

1. Click the Pay Period menu and click the Enter button for the pay period you want to work with.
2. Navigate to the Manual page. From the Payroll menu, select Adjustments > Manual.
3. Select the applicable employee from the Employee List.Powerpay displays the details of the last saved manual cheque.
4. Delete amounts from each completed field, especially the cheque number.
5. Click Save.
6. If error or warning messages appear, adjust data and click Save again.