marioabreu8
Level 1
01-09-2024
04:09 PM
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I used the Manual Processing tab, entered the check number, and then pressed 'delete'; but then I look under Payroll Journal and the check still appears. I cannot find any way to actually delete the entry made in error. Please help. Thank you, in advance
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Only4Me
Level 3
01-10-2024
02:08 PM
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If it is for payroll.....Go to Write-Up and then Enter Transactions and put the date in the box for the last day of the month the check was written in and hit enter. Then go to payroll entry, put your check number in there and then click delete.
