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 ...
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 ...
To reprint a transmittal check that does not need to be voided, see the help topic titled How do I reprint a transmittal check that printed with the wrong information? Important! These instructions also apply to voiding and reissuing transmittal ...
To reprint a transmittal check that was destroyed or damaged, see the help topic titled How do I reprint a transmittal check that was damaged or destroyed? Important! These instructions also apply to voiding and reissuing transmittal checks that have ...