There may come a time when you need to void a processed check, especially if you unwittingly make a mistake and need to cancel out errors.


How to void a check

  1. Log in to Fingercheck as an Administrator.

  2. Click the PAYROLL tab.

  3. Click Void Checks.

  4. Click Add on the top right of the window.

  5. Select the Employee whose check you'd like to void, select Auto Void, and click Continue.

    The employee's check history is displayed.

  6. Select the checks you want to void, and click Auto Void.

  7. In the confirmation pop-up window that appears, click OK.

Note: Voided checks are processed when the next payroll is completed.             


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