How do I void a transmittal check that was NOT updated to the general ledger?

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• How do I void a transmittal check that was updated to the general ledger?

  Use Void Transmittal Checks/Invoices to void a transmittal check and create a reversing entry in the current pay period. Use this routine to void transmittal checks that have been updated to the general ledger. If the transmittal check has not been ...

• How do I void a transmittal invoice that was updated to the general ledger?

  Use Void Transmittal Checks/Invoices to void a transmittal invoice and create a reversing entry in the current pay period. Use this routine to void transmittal invoice that have been updated to the general ledger. Watch a webinar See examples for ...

• How do I void a payroll check that has NOT been updated to the general ledger?

  If the payroll check has not been updated to the general ledger, you can perform these steps to void the check in the Payroll application. Select a topic... How do I void and reissue a check that has not been updated to the General Ledger? How do I ...

• How do I void and correct a transmittal check from a closed period?

  See the help topic titled How do I void a transmittal check that was updated to the general ledger? Copyright © 2025 Caselle, Incorporated. All rights reserved.

• What is a transmittal check?

  A transmittal check is a check that is issued to a vendor who has amounts that originated in Payroll, for example, health insurance. Use Payroll to print transmittal checks directly from the Payroll application. Once done, the checks are ready to ...