Reprinting unposted payroll checks
Reprinting previously posted payroll checks
Voiding payroll records
Voiding payroll records and re-entering the correct data for previously issued checks
Reversing payroll records
Correcting the period for posted transactions
Correcting payroll records associated with paid T and M invoices
Published: October 03, 2018© 2018 The Sage Group plc or its licensors. All rights reserved. Privacy Policy | Copyright/Trademarks