Page Comparison

• Munis

• Payroll Processing

• Payroll Start and Status

• Accounts Payable

A vendor check can be voided or void and deferred though a Void payroll warrant, however if it needs to be reissued and paid ASAP, it will have to be reissued in AP. There is no way to void a straight void and reissue for a Vendor check in Payroll.

1. Go to Payroll Start and Status to create the Void warrant. (Payroll>Payroll Processing>Payroll Start and Status)

2. Click Start in the toolbar. Click Start again in the toolbar. Define the V-Void run, Warrant, Check Date and Payroll Begin and End dates. Click Return. 

3. Click the Earnings and Deductions step.

4. In the toolbar click Vendor Void. 

5. In the toolbar, click Void. Then Search for the Vendor check. 

6. Once the Vendor Check is searched on, click either Void Check or Void and Defer (if applicable) in the toolbar.

   1. Note - If the Void and Defer option is selected, the vendor payment will pull into the next Nonnon-Void void payroll run type where Vendor Processing is run.

7. Click Return, and  and proceed through the remaining steps of the payroll as usual. (Earnings and Deductions Proof, Employee Update, GL Distribution Journal, etc.) 

• How to Void Employee and Vendor Checks  (Vendor Void starts on page 31)

• There is also manual process  Void a Payroll Vendor Check Manually