How do I delete a termination check?
Remove the transaction that records a termination check. You can delete a termination check by reference number, employee number, or pay period.
Deleting a termination check
1. Open Connect Payroll > Employees > Enter Termination Checks.
2. Click Delete/Abort (CTRL+D).
3. Use the Delete Checks window to enter the termination check, and then click OK.
How do I use the Delete Checks window? To learn more, see Delete Checks
The termination check is deleted.
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